-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, VIVwfI+YT9p8Bmtfg2vqomAFNMWPiS3FdM4dLATZdlgzuwaMOvDlmmuGRIOVC3ef fRxuNntVCf2bpNaOfGhsCg== 0001104659-09-060362.txt : 20091026 0001104659-09-060362.hdr.sgml : 20091026 20091026163311 ACCESSION NUMBER: 0001104659-09-060362 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 33 CONFORMED PERIOD OF REPORT: 20090930 FILED AS OF DATE: 20091026 DATE AS OF CHANGE: 20091026 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DUPONT E I DE NEMOURS & CO CENTRAL INDEX KEY: 0000030554 STANDARD INDUSTRIAL CLASSIFICATION: PLASTIC MATERIAL, SYNTH RESIN/RUBBER, CELLULOS (NO GLASS) [2820] IRS NUMBER: 510014090 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-00815 FILM NUMBER: 091137163 BUSINESS ADDRESS: STREET 1: 1007 MARKET ST CITY: WILMINGTON STATE: DE ZIP: 19898 BUSINESS PHONE: 3027741000 MAIL ADDRESS: STREET 1: 1007 MARKET ST CITY: WILMINGTON STATE: DE ZIP: 19898 10-Q 1 a09-32134_110q.htm 10-Q

Table of Contents

 

 

 

UNITED STATES SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549

 

FORM 10-Q

 

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

 

For the quarterly period ended September 30, 2009

 

OR

 

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

 

Commission File Number 1-815

 

E. I. du Pont de Nemours and Company

(Exact Name of Registrant as Specified in Its Charter)

 

Delaware

 

51-0014090

(State or other Jurisdiction of

 

(I.R.S. Employer

Incorporation or Organization)

 

Identification No.)

 

1007 Market Street, Wilmington, Delaware 19898

(Address of Principal Executive Offices)

 

(302) 774-1000

(Registrant’s Telephone Number)

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.  Yes x  No o

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that registrant was required to submit and post such files.)  Yes x  No o

 

Indicate by check mark whether the Registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company.  See definitions of “large accelerated filer,” “accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.  (Check one):

 

Large Accelerated Filer x

 

Accelerated Filer o

 

 

 

Non-Accelerated Filer o

 

Smaller reporting company o

 

Indicate by check mark whether the Registrant is a shell company (as defined by Rule12b-2 of the Exchange Act).  Yes o  No x

 

The Registrant had 903,730,000 shares (excludes 87,041,000 shares of treasury stock) of common stock, $0.30 par value, outstanding at October 15, 2009.

 

 

 



Table of Contents

 

E. I. DU PONT DE NEMOURS AND COMPANY

 

Table of Contents

 

The terms “DuPont” or the “company” as used herein refer to E. I. du Pont de Nemours and Company and its consolidated subsidiaries, or to E. I. du Pont de Nemours and Company, as the context may indicate.

 

 

 

 

Page

Part I

Financial Information

 

 

 

 

Item 1.

Consolidated Financial Statements (Unaudited)

 

 

Consolidated Income Statements

3

 

Condensed Consolidated Balance Sheets

4

 

Condensed Consolidated Statements of Cash Flows

5

 

Notes to the Consolidated Financial Statements

6

 

Note 1.

Summary of Significant Accounting Policies

6

 

Note 2.

Reporting of Noncontrolling Interests

7

 

Note 3.

Fair Value Measurements

9

 

Note 4.

Other Income, Net

10

 

Note 5.

Employee Separation / Asset Related Charges, Net

10

 

Note 6.

Provision for Income Taxes

11

 

Note 7.

Earnings Per Share of Common Stock

12

 

Note 8.

Inventories

13

 

Note 9.

Goodwill and Other Intangible Assets

13

 

Note 10.

Commitments and Contingent Liabilities

14

 

Note 11.

Derivatives and Other Hedging Instruments

21

 

Note 12.

Long-Term Employee Benefits

26

 

Note 13.

Segment Information

27

 

 

 

 

Item 2.

Management’s Discussion and Analysis of Financial Condition and Results of Operations

29

 

Cautionary Statements About Forward-Looking Statements

29

 

Results of Operations

29

 

Accounting Standards Issued Not Yet Adopted

32

 

Segment Reviews

32

 

Liquidity & Capital Resources

35

 

Contractual Obligations

36

 

PFOA

36

 

 

 

Item 3.

Quantitative and Qualitative Disclosures About Market Risk

38

Item 4.

Controls and Procedures

39

 

 

 

Part II

Other Information

 

Item 1.

Legal Proceedings

40

Item 1A.

Risk Factors

41

Item 2.

Unregistered Sales of Equity Securities and Use of Proceeds

44

Item 6.

Exhibits

44

Signature

45

Exhibit Index

46

 

2



Table of Contents

 

Part I.  Financial Information

 

Item 1.  CONSOLIDATED FINANCIAL STATEMENTS

 

E. I. du Pont de Nemours and Company

Consolidated Income Statements (Unaudited)

(Dollars in millions, except per share)

 

 

 

Three Months Ended
September 30,

 

Nine Months Ended
September 30,

 

 

 

2009

 

2008

 

2009

 

2008

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

5,961

 

$

7,297

 

$

19,690

 

$

24,709

 

Other income, net

 

195

 

420

 

824

 

1,057

 

Total

 

6,156

 

7,717

 

20,514

 

25,766

 

Cost of goods sold and other operating charges

 

4,560

 

5,916

 

14,752

 

18,298

 

Selling, general and administrative expenses

 

770

 

873

 

2,584

 

2,794

 

Research and development expense

 

335

 

360

 

989

 

1,050

 

Interest expense

 

100

 

98

 

312

 

272

 

Employee separation / asset related charges, net

 

 

 

265

 

 

Total

 

5,765

 

7,247

 

18,902

 

22,414

 

Income before income taxes

 

391

 

470

 

1,612

 

3,352

 

(Benefit from) provision for income taxes

 

(23

)

98

 

288

 

706

 

Net income

 

414

 

372

 

1,324

 

2,646

 

Less: Net income attributable to noncontrolling interests

 

5

 

5

 

10

 

10

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to DuPont

 

$

409

 

$

367

 

$

1,314

 

$

2,636

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share of common stock

 

$

0.45

 

$

0.40

 

$

1.44

 

$

2.91

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per share of common stock

 

$

0.45

 

$

0.40

 

$

1.44

 

$

2.89

 

 

 

 

 

 

 

 

 

 

 

Dividends per share of common stock

 

$

0.41

 

$

0.41

 

$

1.23

 

$

1.23

 

 

See Notes to the Consolidated Financial Statements.

 

3



Table of Contents

 

E. I. du Pont de Nemours and Company

Condensed Consolidated Balance Sheets (Unaudited)

(Dollars in millions, except per share)

 

 

 

September 30,
2009

 

December 31,
2008

 

Assets

 

 

 

 

 

Current assets

 

 

 

 

 

Cash and cash equivalents

 

$

2,249

 

$

3,645

 

Marketable securities

 

906

 

59

 

Accounts and notes receivable, net

 

7,126

 

5,140

 

Inventories

 

4,392

 

5,681

 

Prepaid expenses

 

125

 

143

 

Income taxes

 

558

 

643

 

Total current assets

 

15,356

 

15,311

 

 

 

 

 

 

 

Property, plant and equipment, net of accumulated depreciation (September 30, 2009 - $17,590; December 31, 2008 - $16,800)

 

11,080

 

11,154

 

Goodwill

 

2,138

 

2,135

 

Other intangible assets

 

2,582

 

2,710

 

Investment in affiliates

 

991

 

844

 

Other assets

 

4,021

 

4,055

 

Total

 

$

36,168

 

$

36,209

 

 

 

 

 

 

 

Liabilities and Stockholders’ Equity

 

 

 

 

 

Current liabilities

 

 

 

 

 

Accounts payable

 

$

2,554

 

$

3,128

 

Short-term borrowings and capital lease obligations

 

3,525

 

2,012

 

Income taxes

 

138

 

110

 

Other accrued liabilities

 

3,345

 

4,460

 

Total current liabilities

 

9,562

 

9,710

 

 

 

 

 

 

 

Long-term borrowings and capital lease obligations

 

7,545

 

7,638

 

Other liabilities

 

10,830

 

11,169

 

Deferred income taxes

 

148

 

140

 

Total liabilities

 

28,085

 

28,657

 

 

 

 

 

 

 

Commitments and contingent liabilities

 

 

 

 

 

 

 

 

 

 

 

Stockholders’ equity

 

 

 

 

 

Preferred stock

 

237

 

237

 

Common stock, $0.30 par value; 1,800,000,000 shares authorized; Issued at September 30, 2009 - 990,770,000; December 31, 2008 - 989,415,000

 

297

 

297

 

Additional paid-in capital

 

8,463

 

8,380

 

Reinvested earnings

 

10,644

 

10,456

 

Accumulated other comprehensive loss

 

(5,267

)

(5,518

)

Common stock held in treasury, at cost (87,041,000 shares at September 30, 2009 and December 31, 2008)

 

(6,727

)

(6,727

)

Total DuPont stockholders’ equity

 

7,647

 

7,125

 

Noncontrolling interests

 

436

 

427

 

Total equity

 

8,083

 

7,552

 

Total

 

$

36,168

 

$

36,209

 

 

See Notes to the Consolidated Financial Statements.

 

4



Table of Contents

 

E. I. du Pont de Nemours and Company

Condensed Consolidated Statements of Cash Flows (Unaudited)

(Dollars in millions)

 

 

 

Nine Months Ended
September 30,

 

 

 

2009

 

2008

 

Operating activities

 

 

 

 

 

Net income attributable to DuPont

 

$

1,314

 

$

2,636

 

Adjustments to reconcile net income attributable to DuPont to cash provided by operating activities:

 

 

 

 

 

Depreciation

 

938

 

870

 

Amortization of intangible assets

 

219

 

226

 

Contributions to pension plans

 

(243

)

(210

)

Other noncash charges and credits - net

 

858

 

162

 

Change in operating assets and liabilities - net

 

(2,163

)

(3,190

)

 

 

 

 

 

 

Cash provided by operating activities

 

923

 

494

 

 

 

 

 

 

 

Investing activities

 

 

 

 

 

Purchases of property, plant and equipment

 

(990

)

(1,406

)

Investments in affiliates

 

(105

)

(53

)

Payments for businesses - net of cash acquired

 

(12

)

(72

)

Proceeds from sales of assets - net of cash sold

 

51

 

23

 

Net increase in short-term financial instruments

 

(800

)

(33

)

Forward exchange contract settlements

 

(757

)

(117

)

Other investing activities - net

 

(12

)

(24

)

 

 

 

 

 

 

Cash used for investing activities

 

(2,625

)

(1,682

)

 

 

 

 

 

 

Financing activities

 

 

 

 

 

Dividends paid to stockholders

 

(1,119

)

(1,123

)

Net increase in borrowings

 

1,408

 

2,974

 

Proceeds from exercise of stock options

 

 

94

 

Other financing activities - net

 

(14

)

(37

)

 

 

 

 

 

 

Cash provided by financing activities

 

275

 

1,908

 

 

 

 

 

 

 

Effect of exchange rate changes on cash

 

31

 

(32

)

 

 

 

 

 

 

(Decrease) Increase in cash and cash equivalents

 

$

(1,396

)

$

688

 

 

 

 

 

 

 

Cash and cash equivalents at beginning of period

 

3,645

 

1,305

 

 

 

 

 

 

 

Cash and cash equivalents at end of period

 

$

2,249

 

$

1,993

 

 

See Notes to the Consolidated Financial Statements.

 

5



Table of Contents

 

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Dollars in millions, except per share)

 

Note 1.  Summary of Significant Accounting Policies

 

Interim Financial Statements

 

The accompanying unaudited consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America (GAAP) for interim financial information and the instructions to Form 10-Q and Rule 10-01 of Regulation S-X.  In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair statement of the results for interim periods have been included.  Results for interim periods should not be considered indicative of results for a full year.  These interim Consolidated Financial Statements should be read in conjunction with the Consolidated Financial Statements and Notes thereto contained in the company’s Annual Report on Form 10-K for the year ended December 31, 2008, collectively referred to as the ‘2008 Annual Report’.  The Consolidated Financial Statements include the accounts of the company and all of its subsidiaries in which a controlling interest is maintained, as well as variable interest entities in which DuPont is considered the primary beneficiary.  Certain reclassifications of prior year’s data have been made to conform to current year classifications.

 

Subsequent Events

 

The company’s management has evaluated the period from October 1, 2009 through October 26, 2009, the date the financial statements herein were issued, for subsequent events requiring recognition or disclosure in the financial statements.  Effective October 1, 2009, the company has redefined its external reporting to the following aggregated segments: Agriculture & Nutrition, Electronics & Communications, Performance Coatings, Performance Materials, Safety & Protection, Performance Chemicals and Pharmaceuticals.  The company will begin reporting under the redefined structure in its 2009 Annual Report on Form 10-K.  No additional material subsequent events were identified.

 

Accounting Standards Issued Not Yet Adopted

 

In December 2008, the Financial Accounting Standards Board (FASB) issued authoritative guidance on employer’s disclosures about postretirement benefit plan assets, which is effective for fiscal years ending after December 15, 2009.  The new requirement expands disclosures for assets held by employer pension and other postretirement benefit plans.  This requirement will not affect the company’s financial position or results of operations.

 

In June 2009, FASB issued authoritative guidance on accounting for transfers of financial assets, which is effective for reporting periods beginning after November 15, 2009.  The new requirement limits the circumstances in which a financial asset may be de-recognized when the transferor has not transferred the entire financial asset or has continuing involvement with the transferred asset. The concept of a qualifying special-purpose entity, which had previously facilitated sale accounting for certain asset transfers, is removed by the new requirement. The company expects that this will not have a material effect on its financial position or results of operations.

 

In June 2009, FASB issued authoritative guidance on accounting for variable interest entities, which is effective for reporting periods beginning after November 15, 2009. The amendments change the process for how an enterprise determines which party consolidates a variable interest entity (VIE) to a primarily qualitative analysis. The party that consolidates the VIE (the primary beneficiary) is defined as the party with (1) the power to direct activities of the VIE that most significantly affect the VIE’s economic performance and (2) the obligation to absorb losses of the VIE or the right to receive benefits from the VIE. Upon adoption, reporting enterprises must reconsider their conclusions on whether an entity should be consolidated and should a change result, the effect on net assets will be recorded as a cumulative effect adjustment to retained earnings. The company expects that upon adoption this will not have a material effect on its financial position or results of operations.

 

6



Table of Contents

 

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Dollars in millions, except per share)

 

Note 2.  Reporting of Noncontrolling Interests

 

Effective January 1, 2009, the company implemented the provisions for the reporting of noncontrolling interests in the company’s Consolidated Financial Statements and accompanying notes.  The provision changed the accounting and reporting of minority interests (now referred to as noncontrolling interests) in the company’s Consolidated Financial Statements.  The following tables illustrate the changes in equity for the three and nine months ended September 30, 2009 and 2008, respectively:

 

Consolidated Changes in Equity for the
Three Months Ended September 30, 2009

 

Total

 

Comprehensive
Income

 

Preferred
Stock

 

Common
Stock

 

Additional
Paid-in-
Capital

 

Reinvested
Earnings

 

Accumulated
Other
Comprehensive
Loss

 

Treasury
Stock

 

Noncontrolling
Interests

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

 

$

7,907

 

 

 

$

237

 

$

297

 

$

8,441

 

$

10,611

 

$

(5,385

)

$

(6,727

)

$

433

 

Comprehensive income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

414

 

414

 

 

 

 

 

 

 

409

 

 

 

 

 

5

 

Other comprehensive income (loss), net of tax:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cumulative translation adjustment

 

55

 

55

 

 

 

 

 

 

 

 

 

55

 

 

 

 

 

Net revaluation and clearance of cash flow hedges to earnings

 

22

 

22

 

 

 

 

 

 

 

 

 

22

 

 

 

 

 

Pension benefit plans

 

50

 

50

 

 

 

 

 

 

 

 

 

50

 

 

 

 

 

Other benefit plans

 

(9

)

(9

)

 

 

 

 

 

 

 

 

(9

)

 

 

 

 

Net unrealized gain on securities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income

 

118

 

118

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Comprehensive income

 

532

 

532

(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Common dividends

 

(375

)

 

 

 

 

 

 

 

 

(373

)

 

 

 

 

(2

)

Preferred dividends

 

(3

)

 

 

 

 

 

 

 

 

(3

)

 

 

 

 

 

 

Common stock issued - compensation plans

 

22

 

 

 

 

 

 

 

22

 

 

 

 

 

 

 

 

 

Total Equity as of September 30, 2009

 

$

8,083

 

 

 

$

237

 

$

297

 

$

8,463

 

$

10,644

 

$

(5,267

)

$

(6,727

)

$

436

 

 

Consolidated Changes in Equity for the
Three Months Ended September 30, 2008

 

Total

 

Comprehensive
Income

 

Preferred
Stock

 

Common
Stock

 

Additional
Paid-in-
Capital

 

Reinvested
Earnings

 

Accumulated
Other
Comprehensive
Loss

 

Treasury
Stock

 

Noncontrolling
Interests

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

 

$

13,344

 

 

 

$

237

 

$

297

 

$

8,336

 

$

11,466

 

$

(706

)

$

(6,727

)

$

441

 

Comprehensive income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

372

 

372

 

 

 

 

 

 

 

367

 

 

 

 

 

5

 

Other comprehensive income (loss), net of tax:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cumulative translation adjustment

 

(102

)

(102

)

 

 

 

 

 

 

 

 

(101

)

 

 

(1

)

Net revaluation and clearance of cash flow hedges to earnings

 

(141

)

(141

)

 

 

 

 

 

 

 

 

(140

)

 

 

(1

)

Pension benefit plans

 

6

 

6

 

 

 

 

 

 

 

 

 

6

 

 

 

 

 

Other benefit plans

 

(12

)

(12

)

 

 

 

 

 

 

 

 

(12

)

 

 

 

 

Net unrealized loss on securities

 

(6

)

(6

)

 

 

 

 

 

 

 

 

(6

)

 

 

 

 

Other comprehensive loss

 

(255

)

(255

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Comprehensive income

 

117

 

117

(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Common dividends

 

(373

)

 

 

 

 

 

 

 

 

(372

)

 

 

 

 

(1

)

Preferred dividends

 

(3

)

 

 

 

 

 

 

 

 

(3

)

 

 

 

 

 

 

Common stock issued - compensation plans

 

32

 

 

 

 

 

 

 

32

 

 

 

 

 

 

 

 

 

Total Equity as of September 30, 2008

 

$

13,117

 

 

 

$

237

 

$

297

 

$

8,368

 

$

11,458

 

$

(959

)

$

(6,727

)

$

443

 

 


(1)          Includes comprehensive income attributable to noncontrolling interests of $5 and $3 for the three months ended September 30, 2009 and 2008, respectively.

 

7



Table of Contents

 

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Dollars in millions, except per share)

 

Consolidated Changes in Equity for the
Nine Months Ended September 30, 2009

 

Total

 

Comprehensive
Income

 

Preferred
Stock

 

Common
Stock

 

Additional
Paid-in-
Capital

 

Reinvested
Earnings

 

Accumulated
Other
Comprehensive
Loss

 

Treasury
Stock

 

Noncontrolling
Interests

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

 

$

7,552

 

 

 

$

237

 

$

297

 

$

8,380

 

$

10,456

 

$

(5,518

)

$

(6,727

)

$

427

 

Acquisition of a majority interest in a consolidated subsidiary

 

1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

 

Purchase of subsidiary shares from noncontrolling interest

 

(1

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1

)

Comprehensive income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

1,324

 

1,324

 

 

 

 

 

 

 

1,314

 

 

 

 

 

10

 

Other comprehensive income (loss), net of tax:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cumulative translation adjustment

 

80

 

80

 

 

 

 

 

 

 

 

 

80

 

 

 

 

 

Net revaluation and clearance of cash flow hedges to earnings

 

62

 

62

 

 

 

 

 

 

 

 

 

60

 

 

 

2

 

Pension benefit plans

 

137

 

137

 

 

 

 

 

 

 

 

 

137

 

 

 

 

 

Other benefit plans

 

(27

)

(27

)

 

 

 

 

 

 

 

 

(27

)

 

 

 

 

Net unrealized gain on securities

 

1

 

1

 

 

 

 

 

 

 

 

 

1

 

 

 

 

 

Other comprehensive income

 

253

 

253

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Comprehensive income

 

1,577

 

1,577

(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Common dividends

 

(1,121

)

 

 

 

 

 

 

 

 

(1,118

)

 

 

 

 

(3

)

Preferred dividends

 

(8

)

 

 

 

 

 

 

 

 

(8

)

 

 

 

 

 

 

Common stock issued - compensation plans

 

83

 

 

 

 

 

 

 

83

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Equity as of September 30, 2009

 

$

8,083

 

 

 

$

237

 

$

297

 

$

8,463

 

$

10,644

 

$

(5,267

)

$

(6,727

)

$

436

 

 

Consolidated Changes in Equity for the
Nine Months Ended September 30, 2008

 

Total

 

Comprehensive
Income

 

Preferred
Stock

 

Common
Stock

 

Additional
Paid-in-
Capital

 

Reinvested
Earnings

 

Accumulated
Other
Comprehensive
Loss

 

Treasury
Stock

 

Noncontrolling
Interests

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

 

$

11,578

 

 

 

$

237

 

$

296

 

$

8,179

 

$

9,945

 

$

(794

)

$

(6,727

)

$

442

 

Comprehensive income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

2,646

 

2,646

 

 

 

 

 

 

 

2,636

 

 

 

 

 

10

 

Other comprehensive income (loss), net of tax:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cumulative translation adjustment

 

(27

)

(27

)

 

 

 

 

 

 

 

 

(26

)

 

 

(1

)

Net revaluation and clearance of cash flow hedges to earnings

 

(120

)

(120

)

 

 

 

 

 

 

 

 

(118

)

 

 

(2

)

Pension benefit plans

 

31

 

31

 

 

 

 

 

 

 

 

 

31

 

 

 

 

 

Other benefit plans

 

(37

)

(37

)

 

 

 

 

 

 

 

 

(37

)

 

 

 

 

Net unrealized loss on securities

 

(15

)

(15

)

 

 

 

 

 

 

 

 

(15

)

 

 

 

 

Other comprehensive loss

 

(168

)

(168

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Comprehensive income

 

2,478

 

2,478

(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Common dividends

 

(1,121

)

 

 

 

 

 

 

 

 

(1,115

)

 

 

 

 

(6

)

Preferred dividends

 

(8

)

 

 

 

 

 

 

 

 

(8

)

 

 

 

 

 

 

Common stock issued - compensation plans

 

190

 

 

 

 

 

1

 

189

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Equity as of September 30, 2008

 

$

13,117

 

 

 

$

237

 

$

297

 

$

8,368

 

$

11,458

 

$

(959

)

$

(6,727

)

$

443

 

 


(1)          Includes comprehensive income attributable to noncontrolling interests of $12 and $7 for the nine months ended September 30, 2009 and 2008, respectively.

 

8



Table of Contents

 

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Dollars in millions, except per share)

 

Note 3.  Fair Value Measurements

 

In 2008, the company implemented the accounting requirements for financial assets and financial liabilities reported at fair value and related disclosures.  Effective January 1, 2009, the company prospectively implemented the accounting requirements for non-financial assets and non-financial liabilities reported or disclosed at fair value, except for non-financial items that are recognized or disclosed at fair value in the financial statements on a recurring basis (at least annually).

 

The requirement defines fair value, establishes a framework for measuring fair value in generally accepted accounting principles, and expands disclosures about fair value measurements.  The disclosures focus on the inputs used to measure fair value.

 

The company has determined that its financial assets and liabilities are level 1 and level 2 in the fair value hierarchy.  The company uses the following valuation techniques to measure fair value for its financial assets and financial liabilities:

 

Level 1  -                                              Quoted market prices in active markets for identical assets or liabilities

 

Level 2  -                                              Significant other observable inputs (e.g. quoted prices for similar items in active markets, quoted prices for identical or similar items in markets that are not active, inputs other than quoted prices that are observable such as interest rate and yield curves, and market-corroborated inputs)

 

At September 30, 2009, the following financial assets and financial liabilities were measured at fair value on a recurring basis using the type of inputs shown:

 

 

 

September 30,

 

Fair Value Measurements at
September 30, 2009 Using

 

 

 

2009

 

Level 1 Inputs

 

Level 2 Inputs

 

Financial assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Derivatives

 

$

83

 

$

 

$

83

 

Available-for-sale securities

 

22

 

22

 

 

 

 

$

 105

 

$

22

 

$

83

 

 

 

 

 

 

 

 

 

Financial liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Derivatives

 

$

254

 

$

 

$

254

 

 

In accordance with the interim disclosure requirements for financial instruments, the estimated fair value of the company’s outstanding debt, including interest rate financial instruments, based on quoted market prices for the same or similar issues or on current rates offered to the company for debt of the same remaining maturities, was $11,700 at September 30, 2009, as compared to a carrying value of approximately $11,100.

 

9



Table of Contents

 

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Dollars in millions, except per share)

 

Note 4.  Other Income, Net

 

 

 

Three Months Ended
September 30,

 

Nine Months Ended
September 30,

 

 

 

2009

 

2008

 

2009

 

2008

 

 

 

 

 

 

 

 

 

 

 

Cozaar®/Hyzaar® income

 

$

264

 

$

258

 

$

786

 

$

755

 

Royalty income

 

20

 

31

 

71

 

78

 

Interest income

 

22

 

36

 

68

 

103

 

Equity in earnings of affiliates

 

7

 

13

 

59

 

95

 

Net gains on sales of assets

 

2

 

1

 

43

 

15

 

Net exchange (losses) gains (1)

 

(120

)

52

 

(212

)

(127

)

Miscellaneous income and expenses, net (2)

 

 

29

 

9

 

138

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

195

 

$

420

 

$

824

 

$

1,057

 

 


(1)           The company routinely uses forward exchange contracts to offset its net exposures, by currency, related to its foreign currency-denominated monetary assets and liabilities.  The objective of this program is to maintain an approximately balanced position in foreign currencies in order to minimize, on an after-tax basis, the effects of exchange rate changes on net monetary asset positions.  The net pre-tax exchange gains and losses are partially offset by the associated tax impact.

 

(2)           Miscellaneous income and expenses, net, includes interest items, litigation settlements, and other items.

 

Note 5.  Employee Separation / Asset Related Charges, Net

 

At September 30, 2009, total liabilities relating to current year and prior years restructuring activities were $403.

 

2009 Activities

 

During the second quarter of 2009, in response to the protracted global economic recession, the company committed to an initiative to address the steep and extended downturn in motor vehicle and construction markets, and the extension of the downturn into industrial markets. The plan was designed to restructure asset and fixed cost bases in order to improve long-term competitiveness, simplify business processes, and maximize pre-tax operating income. Under the plan, the company will eliminate about 2,000 positions by severance principally located in the United States of America. As a result, a charge of $340 was recorded in employee separation / asset related charges, net which pertains to the following financial statement line items: cost of goods sold and other operating charges - - 60%, selling, general and administrative expenses - 30%, and research and development expenses - 10%.  This charge includes $212 of severance and related benefits costs, $24 of other non-personnel costs and $104 of asset-related charges, including $77 for asset shut downs and write-offs, $11 for asset impairments and $16 for accelerated depreciation.  As of September 30, 2009, cash payments of $13 related to separation costs have been made, and approximately 800 employees have been separated.  The company expects this initiative and all related payments to be substantially complete in 2010.

 

The 2009 program charge reduced segment earnings for the nine-months ended September 30, 2009 as follows: Coatings & Color Technologies - $70; Electronic & Communication Technologies - $73; Performance Materials - $110; Safety & Protection - $86; and Other - $1.

 

10



Table of Contents

 

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Dollars in millions, except per share)

 

Account balances and activity for the 2009 restructuring program are summarized below:

 

 

 

Employee
Separation
Costs

 

Other Non-
personnel
Charges
(1)

 

Asset -
Related

 

Total

 

Net charges to income for the nine-months ended September 30, 2009

 

$

212

 

$

24

 

$

104

 

$

340

 

Payments

 

(13

)

 

 

(13

)

Net translation adjustment

 

1

 

 

 

1

 

Asset write-offs and adjustments

 

 

 

(104

)

(104

)

Balance at September 30, 2009

 

$

200

 

$

24

 

$

 

$

224

 

 


(1) Other non-personnel charges consist of contractual obligation costs.

 

2008 Activities

 

In the second quarter 2009, the company achieved work force reductions related to the 2008 program through non-severance programs and redeployments within the company.  As a result, the company recorded a $75 net reduction in the estimated costs associated with the 2008 program.  The $75 net reduction impacted segment earnings for the nine-months ended September 30, 2009 as follows: Agriculture & Nutrition - $(1); Coatings & Color Technologies - - $43; Electronic & Communication Technologies - $1; Performance Materials - $28; Safety & Protection - $2; and Other - $2.  A complete discussion of all restructuring initiatives is included in the company’s 2008 Annual Report in Note 5, “Restructuring Activities.”  The account balances and activity for the company’s 2008 global restructuring program are as follows:

 

 

 

Employee
Separation
Costs

 

Other Non-
personnel
Charges
(1)

 

Total

 

Balance at December 31, 2008

 

$

309

 

$

17

 

$

326

 

Payments

 

(84

)

(2

)

(86

)

Net translation adjustment

 

4

 

1

 

5

 

Net credits to income

 

(75

)

 

(75

)

Other

 

 

 

 

Balance at September 30, 2009

 

$

154

 

$

16

 

$

170

 

 


(1) Other non-personnel charges consist of contractual obligation costs.

 

As of September 30, 2009, approximately 1,600 employees were separated relating to the 2008 global restructuring program.

 

Note 6.  Provision for Income Taxes

 

In the third quarter 2009, the company recorded a tax benefit of $23, including $117 of tax benefit primarily associated with the company’s policy of hedging the foreign currency-denominated monetary assets and liabilities of its operations.

 

For year-to-date 2009, the tax provision is $288, which includes $117 of tax benefit primarily associated with the company’s policy of hedging the foreign currency-denominated monetary assets and liabilities of its operations, $91 net tax benefit related to 2008 and 2009 restructuring and $17 net tax expense related to the hurricane adjustments.

 

In the third quarter 2008, the company recorded a tax provision of $98, including $85 of tax expense primarily associated with the company’s policy of hedging the foreign currency-denominated monetary assets and liabilities of its operations, $81 tax benefit related to the hurricane-related charge and $18 tax benefit related to favorable tax settlements.

 

For year-to-date 2008, the tax provision was $706, which includes $81 tax benefit related to the hurricane-related charge, $48 of tax benefit primarily related to exchange losses on foreign currency-

 

11



Table of Contents

 

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Dollars in millions, except per share)

 

denominated monetary assets and liabilities of its operations and $44 tax benefit related to favorable tax settlements.

 

Each year the company files hundreds of tax returns in the various national, state and local income taxing jurisdictions in which it operates.  These tax returns are subject to examination and possible challenge by the taxing authorities.  Positions challenged by the taxing authorities may be settled or appealed by the company.  As a result, there is an uncertainty in income taxes recognized in the company’s financial statements in accordance with accounting for income taxes and accounting for uncertainty in income taxes.  It is reasonably possible that changes to the company’s global unrecognized tax benefits could be significant, however, due to the uncertainty regarding the timing of completion of audits and possible outcomes, a current estimate of the range of increases or decreases that may occur within the next twelve months cannot be made.

 

Note 7.  Earnings Per Share of Common Stock

 

Set forth below is a reconciliation of the numerator and denominator for basic and diluted earnings per share calculations for the periods indicated:

 

 

 

Three Months Ended
September 30,

 

Nine Months Ended
September 30,

 

 

 

2009

 

2008

 

2009

 

2008

 

Numerator:

 

 

 

 

 

 

 

 

 

Net income attributable to DuPont

 

$

409

 

$

367

 

$

1,314

 

$

2,636

 

Preferred dividends

 

(3

)

(3

)

(8

)

(8

)

 

 

 

 

 

 

 

 

 

 

Net income available to DuPont common stockholders

 

$

406

 

$

364

 

$

1,306

 

$

2,628

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

Weighted-average number of common shares - Basic

 

904,615,000

 

903,134,000

 

904,350,000

 

902,131,000

 

 

 

 

 

 

 

 

 

 

 

Dilutive effect of the company’s employee compensation plans

 

5,676,000

 

4,816,000

 

3,646,000

 

5,942,000

 

 

 

 

 

 

 

 

 

 

 

Weighted-average number of common shares - Diluted

 

910,291,000

 

907,950,000

 

907,996,000

 

908,073,000

 

 

The following average number of stock options were antidilutive, and therefore, were not included in the diluted earnings per share calculations:

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30,

 

September 30,

 

 

 

2009

 

2008

 

2009

 

2008

 

Average Number of Stock Options

 

70,137,000

 

43,028,000

 

73,949,000

 

29,066,000

 

 

12



Table of Contents

 

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Dollars in millions, except per share)

 

Note 8.  Inventories

 

 

 

September 30,
2009

 

December 31,
2008

 

 

 

 

 

 

 

Finished products

 

$

2,972

 

$

3,156

 

Semifinished products

 

1,319

 

2,234

 

Raw materials and supplies

 

811

 

1,199

 

 

 

 

 

 

 

 

 

5,102

 

6,589

 

Adjustment of inventories to a last-in, first-out (LIFO) basis

 

(710

)

(908

)

Total

 

$

4,392

 

$

5,681

 

 

Note 9.  Goodwill and Other Intangible Assets

 

There were no significant changes in goodwill for the nine-month period ended September 30, 2009.

 

The gross carrying amounts and accumulated amortization of other intangible assets by major class are as follows:

 

 

 

September 30, 2009

 

December 31, 2008

 

 

 

Gross

 

Accumulated
Amortization

 

Net

 

Gross

 

Accumulated
Amortization

 

Net

 

Intangible assets subject to amortization (Definite-lived):

 

 

 

 

 

 

 

 

 

 

 

 

 

Purchased and licensed technology

 

$

1,628

 

$

(699

)

$

929

 

$

2,420

 

$

(1,356

)

$

1,064

 

Patents

 

169

 

(54

)

115

 

128

 

(45

)

83

 

Trademarks

 

61

 

(21

)

40

 

61

 

(19

)

42

 

Other

 

635

 

(291

)

344

 

627

 

(260

)

367

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,493

 

(1,065

)

1,428

 

3,236

 

(1,680

)

1,556

 

Intangible assets not subject to amortization (Indefinite-lived):

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks / tradenames

 

179

 

 

179

 

179

 

 

179

 

Pioneer germplasm

 

975

 

 

975

 

975

 

 

975

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1,154

 

 

1,154

 

1,154

 

 

1,154

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

3,647

 

$

(1,065

)

$

2,582

 

$

4,390

 

$

(1,680

)

$

2,710

 

 

The aggregate amortization expense for definitive-lived intangible assets was $52 and $219 for the three- and nine-month periods ended September 30, 2009, respectively, and $54 and $226 for the three- and nine-month periods ended September 30, 2008, respectively.  The estimated aggregate amortization expense for 2009 and each of the next five years is approximately $250, $180, $190, $190, $190 and $190.

 

13



Table of Contents

 

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Dollars in millions, except per share)

 

Note 10.  Commitments and Contingent Liabilities

 

Guarantees

 

Product Warranty Liability

 

The company warrants that its products meet standard specifications.  The company’s product warranty liability was $22 and $24 as of September 30, 2009 and December 31, 2008, respectively.  Estimates for warranty costs are based on historical claims experience.

 

Indemnifications

 

In connection with acquisitions and divestitures, the company has indemnified respective parties against certain liabilities that may arise in connection with these transactions and business activities prior to the completion of the transaction.  The term of these indemnifications, which typically pertain to environmental, tax and product liabilities, is generally indefinite.  In addition, the company indemnifies its duly elected or appointed directors and officers to the fullest extent permitted by Delaware law, against liabilities incurred as a result of their activities for the company, such as adverse judgments relating to litigation matters.  If the indemnified party were to incur a liability or have a liability increase as a result of a successful claim, pursuant to the terms of the indemnification, the company would be required to reimburse the indemnified party.  The maximum amount of potential future payments is generally unlimited.  The carrying amount recorded for all indemnifications as of September 30, 2009 and December 31, 2008 was $97 and $110, respectively.  Although it is reasonably possible that future payments may exceed amounts accrued, due to the nature of indemnified items, it is not possible to make a reasonable estimate of the maximum potential loss or range of loss.  No assets are held as collateral and no specific recourse provisions exist.

 

In connection with the 2004 sale of the majority of the net assets of Textiles and Interiors, the company indemnified the purchasers, subsidiaries of Koch Industries, Inc. (INVISTA), against certain liabilities primarily related to taxes, legal and environmental matters and other representations and warranties under the Purchase and Sale Agreement. The estimated fair value of the indemnity obligations under the Purchase and Sale Agreement was $70 and was included in the indemnifications balance of $97 at September 30, 2009. Under the Purchase and Sale Agreement, the company’s total indemnification obligation for the majority of the representations and warranties cannot exceed $1,400. The other indemnities are not subject to this limit.  In March 2008, INVISTA filed suit in the Southern District of New York alleging that certain representations and warranties in the Purchase and Sale Agreement were breached and, therefore, DuPont is obligated to indemnify it. DuPont disagrees with the extent and value of INVISTA’s claims. DuPont has not changed its estimate of its total indemnification obligation under the Purchase and Sale Agreement as a result of the lawsuit.

 

Obligations for Equity Affiliates & Others

 

The company has directly guaranteed various debt obligations under agreements with third parties related to equity affiliates, customers, suppliers and other affiliated and unaffiliated companies.  At September 30, 2009, the company had directly guaranteed $570 of such obligations, and $121 relating to guarantees of historical obligations for divested subsidiaries.  This represents the maximum potential amount of future (undiscounted) payments that the company could be required to make under the guarantees.  The company would be required to perform on these guarantees in the event of default by the guaranteed party.

 

The company assesses the payment/performance risk by assigning default rates based on the duration of the guarantees. These default rates are assigned based on the external credit rating of the counterparty or through internal credit analysis and historical default history for counterparties that do not have published credit ratings.  For counterparties without an external rating or available credit history, a cumulative average default rate is used.

 

At September 30, 2009 and December 31, 2008, a liability of $149 and $121, respectively, was recorded for these obligations, representing the amount of payment/performance risk for which the company deems probable. This liability is principally related to obligations of the company’s polyester films joint venture, which are guaranteed by the company.

 

14



Table of Contents

 

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Dollars in millions, except per share)

 

In certain cases, the company has recourse to assets held as collateral, as well as personal guarantees from customers and suppliers. Assuming liquidation, these assets are estimated to cover approximately 36 percent of the $245 of guaranteed obligations of customers and suppliers. Set forth below are the company’s guaranteed obligations at September 30, 2009:

 

 

 

Short- Term

 

Long-
Term

 

Total

 

Obligations for customers, suppliers and other affiliated and unaffiliated companies(1), (2):

 

 

 

 

 

 

 

Bank borrowings (terms up to 6 years)

 

$

372

 

$

152

 

$

524

 

Leases on equipment and facilities (terms less than 3 years)

 

12

 

1

 

13

 

Obligations for equity affiliates(2):

 

 

 

 

 

 

 

Bank borrowings (terms up to 4 years)

 

8

 

21

 

29

 

Leases on equipment and facilities (terms up to 1 year)

 

 

4

 

4

 

Total obligations for customers, suppliers, other affiliated and unaffiliated companies and equity affiliates

 

$

392

 

$

178

 

$

570

 

Obligations for divested subsidiaries and affiliates(3):

 

 

 

 

 

 

 

Conoco (terms up to 17 years)

 

2

 

16

 

18

 

Consolidation Coal Sales Company (terms up to 2 years)

 

 

103

 

103

 

Total obligations for divested subsidiaries and affiliates

 

2

 

119

 

121

 

 

 

 

 

 

 

 

 

 

 

$

 394

 

$

297

 

$

691

 

 


(1)  Existing guarantees for customers, suppliers, and other unaffiliated companies arose as part of contractual agreements.

(2)  Existing guarantees for equity affiliates and other affiliated companies arose for liquidity needs in normal operations.

(3)  The company has guaranteed certain obligations and liabilities related to divested subsidiaries Conoco and Consolidation Coal Sales Company. Conoco and Consolidation Coal Sales Company have indemnified the company for any liabilities the company may incur pursuant to these guarantees.

 

Master Operating Leases

 

At September 30, 2009, the company has one master operating lease program relating to miscellaneous short-lived equipment with an unamortized value of approximately $69.  The leases under this program are considered operating leases and accordingly the related assets and liabilities are not recorded on the Consolidated Balance Sheets.  Furthermore, the lease payments associated with this program vary based on one month USD LIBOR.  In November 2008, the lessor notified the company that the program will terminate by November 2009.  Prior to that time, the company may either purchase the assets for their unamortized value or arrange for the sale of the assets and remit the proceeds to the lessor.  If the assets are sold and the proceeds are less than the unamortized value, the company must pay to the lessor the difference between the proceeds and the unamortized value, up to the residual value guarantee, which totaled $60 at September 30, 2009.

 

15



Table of Contents

 

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Dollars in millions, except per share)

 

Litigation

 

PFOA

 

Regulatory and Environmental Actions

 

In January 2009, the U.S. Environmental Protection Agency (EPA) issued a national Provisional Health Advisory for PFOA of 0.4 parts per billion (ppb) in drinking water. In March 2009, EPA and DuPont entered an Order on Consent under the Safe Drinking Water Act (SDWA) reflecting an action level of 0.40 ppb.  Under the terms of the 2009 consent order, DuPont will conduct surveys, sampling and analytical testing in the area around its Washington Works site located in Parkersburg, West Virginia. If tests indicate the presence of PFOA, (collectively, perfluorooctanoic acids and its salts, including the ammonium salt), in drinking water at 0.40 ppb or greater, the company will offer treatment or an alternative supply of drinking water. The 2009 consent order supersedes the November 2006 Order on Consent between DuPont and EPA which established a precautionary interim screening level for PFOA of 0.50 ppb in drinking water sources in the area around the Washington Works site.  All of DuPont’s remaining obligations under the 2006 consent order have been incorporated into the 2009 consent order.

 

In late 2005 DuPont and the EPA entered into a Memorandum of Understanding (EPA MOU) that required DuPont to monitor PFOA in the soil, air, water and biota around the Washington Works site.  The required third party peer review of the data generated in the monitoring process has been completed.  The final report was issued in September 2009 and DuPont’s response is due in the fourth quarter 2009.

 

As agreed with the New Jersey Department of Environmental Protection (NJDEP), DuPont began voluntarily sampling private wells within a two-mile radius of its Chambers Works site in Deepwater, New Jersey for the presence of PFOA in the second quarter 2009.

 

At September 30, 2009, DuPont has accruals of about $0.6 to fund its activities under the 2009 consent order and EPA MOU and to fund its voluntary activities under the NJDEP agreement.

 

EPA Administrative Complaints

 

In July and December 2004, the EPA filed administrative complaints against DuPont alleging that the company failed to comply with the technical reporting requirements of the Toxic Substances Control Act (TSCA) and the Resource Conservation and Recovery Act (RCRA) regarding PFOA.  Under a 2005 agreement settling the matter, the company paid civil fines of $10.25 and will complete two Supplemental Environmental Projects at a total cost of $6.25.

 

Actions: Drinking Water

 

In August 2001, a class action, captioned Leach v. DuPont, was filed in West Virginia state court against DuPont and the Lubeck Public Service District.  DuPont uses PFOA as a processing aid to manufacture fluoropolymer resins and dispersions at various sites around the world including its Washington Works plant in West Virginia.  The complaint alleged that residents living near the Washington Works facility had suffered, or may suffer, deleterious health effects from exposure to PFOA in drinking water.  The relief sought included damages for medical monitoring, diminution of property values and punitive damages plus injunctive relief to stop releases of PFOA.  DuPont and attorneys for the class reached a settlement agreement in 2004 and as a result, the company established accruals of $108 in 2004.  The agreement was approved by the Wood County Circuit Court on February 28, 2005 after a fairness hearing.  The settlement binds a class of approximately 80,000 residents.  As defined by the court, the class includes those individuals who have consumed, for at least one year, water containing 0.05 ppb or greater of PFOA from any of six designated public water sources or from sole source private wells.

 

In July 2005, the company paid the plaintiffs’ attorneys’ fees and expenses of $23 and made a payment of $70, which class counsel has designated to fund a community health project.  The company is also funding a series of health studies by an independent science panel of experts in the communities exposed to PFOA to evaluate available scientific evidence on whether any probable link exists between exposure to PFOA and human disease.  The company expects the independent science panel to

 

16



Table of Contents

 

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Dollars in millions, except per share)

 

complete these health studies between 2009 and year-end 2011 at a total estimated cost of $26, of which $5 was originally placed in an interest-bearing escrow account.  In addition, the company is providing state-of-the art water treatment systems designed to reduce the level of PFOA in water to six area water districts, including the Little Hocking Water Association (LHWA), until the science panel determines that PFOA does not cause disease or until applicable water standards can be met without such treatment.  All of the water treatment systems are operating. The estimated cost of constructing, operating and maintaining these systems is about $22 of which $10 was originally placed in an interest-bearing escrow account.  At September 30, 2009, the accrual balance relating to the funding of the independent science panel health study and the water treatment systems was $12, including $6 in interest bearing escrow accounts.

 

The settlement resulted in the dismissal of all claims asserted in the lawsuit except for personal injury claims.  If the independent science panel concludes that no probable link exists between exposure to PFOA and any diseases, then the settlement would also resolve personal injury claims.  If it concludes that a probable link does exist between exposure to PFOA and any diseases, then DuPont would also fund up to $235 for a medical monitoring program to pay for such medical testing.  In this event, plaintiffs would retain their right to pursue personal injury claims.  All other claims in the lawsuit would remain dismissed by the settlement.  DuPont believes that it is remote that the panel will find a probable link.  Therefore, at September 30, 2009, the company had not established any accruals related to medical monitoring or personal injury claims.  However, there can be no assurance as to what the independent science panel will conclude.

 

In June 2007 and again in August 2009, the LHWA notified DuPont that it intends to file suit under RCRA alleging “imminent and substantial endangerment to health and or the environment” based on detection of PFOA in its wells. DuPont received in February 2009, two additional letters of intent to file suit under RCRA alleging “imminent and substantial endangerment to health and or the environment” based on detection of PFOA in public and private water wells in Parkersburg, West Virginia and Penns Grove, New Jersey. DuPont denies any such endangerment exists at any of these locations and intends to vigorously defend itself if a lawsuit is filed.

 

In September 2007, LHWA refiled the suit it originally filed in Ohio state court and voluntarily dismissed in 2006. The suit claims that perfluorinated compounds, including PFOA, allegedly released from the Washington Works plant contaminated LHWA’s well fields and underlying aquifer.  LHWA’s complaint seeks a variety of relief including compensatory and punitive damages, and an injunction requiring DuPont to provide a new “pristine” well field and the infrastructure to deliver it.

 

In the third quarter 2009, Emerald Coast Utilities Authority, owner and operator of public drinking water systems in Pensacola, Florida and nearby areas, filed suit in state court against several defendants including the company alleging water contamination from PFOA and perfluorooctane sulfonate (PFOS).  DuPont does not have any facilities in the water district served by the Emerald Coast Utilities Authority that manufacture or use PFOA.  DuPont does not and has not manufactured PFOS and does not use the compound in its processes.  The complaint seeks testing, treatment, remediation and monitoring.

 

In the second quarter 2006, three purported class actions were filed alleging that drinking water had been contaminated by PFOA in excess of 0.05 ppb due to alleged releases from certain DuPont plants.  One of these cases was filed in West Virginia state court by three individual plaintiffs on behalf of customers of the Parkersburg City Water District, but was removed on DuPont’s motion to the U.S. District Court for the Southern District of West Virginia.  In September 2008, the U.S. District Court ruled that the case could not proceed as a class action. Plaintiffs’ appeal of the ruling was denied. In the second quarter 2009, the plaintiffs added a claim based on public nuisance and again moved for class certification.   In the third quarter 2009, the Court granted summary judgment in DuPont’s favor dismissing all claims brought by the three plaintiffs, including public nuisance and class certification, except for medical monitoring.

 

The other two purported class actions were filed in New Jersey.  One was filed in federal court on behalf of individuals who allegedly drank water contaminated by releases from DuPont’s Chambers Works plant in Deepwater, New Jersey.  The second was filed in state court on behalf of customers serviced primarily by the Pennsville Township Water Department and was removed to New Jersey federal district court on

 

17



Table of Contents

 

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Dollars in millions, except per share)

 

DuPont’s motion.  The New Jersey cases have been combined for purposes of discovery and the complaints have been amended to allege that drinking water had been contaminated by PFOA in excess of 0.04 ppb.  In December 2008, the court denied class action status in both cases, but ordered additional briefing on certain issues.  In October 2009, the court granted class certification for certain sub-classes regarding public and private nuisance claims, while denying class certification for all other claims.  The court also certified a legal question related to strict liability.

 

The company is defending itself vigorously against these lawsuits alleging contamination of drinking water sources.

 

While DuPont believes that it is reasonably possible that it could incur losses related to PFOA matters in addition to those matters discussed above for which it has established accruals, a range of such losses, if any, cannot be reasonably estimated at this time.

 

Consumer Products Class Actions

 

 

 

Number of Cases

 

 

 

 

 

Balance at December 31, 2008

 

22

 

Filed

 

 

Resolved

 

 

Balance at March 31, 2009

 

22

 

Filed

 

 

Dismissed

 

(22)

 

Balance at June 30, 2009

 

 

Filed

 

 

Resolved

 

 

Balance at September 30, 2009

 

 

 

In the second quarter 2009, plaintiffs’ counsel dismissed all twenty-two purported class actions that were filed against DuPont on behalf of consumers who purchased cookware with Teflon® non-stick coating in federal district courts.

 

In December 2005, a motion was filed by a single named plaintiff in the Superior Court for the Province of Quebec, Canada seeking authorization to institute a class action on behalf of all Quebec consumers who have purchased or used kitchen items, household appliances or food-packaging containing Teflon® or Zonyl® non-stick coatings.  This matter has been inactive since filing. In the third quarter 2009, the Court dismissed the motion.

 

Elastomers Antitrust Matters

 

Since 2002, the U.S., European Union (EU) and Canadian antitrust authorities have investigated the synthetic rubber markets for possible violations.  These investigations included DuPont Dow Elastomers, LLC (DDE), as a result of its participation in the polychloroprene (PCP) and ethylene propylene diene monomer (EPDM) markets.  DDE was a joint venture between The Dow Chemical Company (Dow) and DuPont.

 

In April 2004, DuPont and Dow entered into a series of agreements under which DuPont obtained complete control over directing DDE’s response to these investigations and the related litigation and DuPont agreed to a disproportionate share of the venture’s liabilities and costs related to these matters.  Consequently, DuPont bears any potential liabilities and costs up to the initial $150.  Dow is obligated to indemnify DuPont for up to $72.5 by paying 15 to 30 percent toward liabilities and costs in excess of $150.  On June 30, 2005, DDE became a wholly owned subsidiary of DuPont and was renamed DuPont Performance Elastomers, LLC (DPE).

 

18



Table of Contents

 

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Dollars in millions, except per share)

 

In July 2007, DPE pled guilty to conspiring to fix prices and paid a fine of CDN $4, approximately $3.8 USD, resolving all criminal antitrust allegations against it related to PCP in Canada.

 

In late March 2007, the EU antitrust authorities issued a Statement of Objections that made antitrust allegations regarding the PCP market against DPE, relating to the joint venture’s activities, and DuPont, to which both responded.  In December 2007, the EU antitrust authorities issued their decision, including the imposition of fines against DPE, Dow and DuPont totaling EURO 59.25.  In February 2008, DuPont appealed the decision to the EU’s Court of First Instance which has jurisdiction to review the findings and adjust the fine. It is very unlikely that the fine would be increased as a result of the review.  In March 2008, the company provisionally paid the fine of EURO 59.25 ($90.9 USD); a portion of the payment may be refunded if the appeal is successful. While a decision on the February 2008 appeal has not been issued, the EU antitrust authorities revised the December 2007 decision by imposing an incremental fine on Dow of EURO 4.425 ($6.5 USD). Dow provisionally paid the incremental fine in the third quarter of 2008 which DuPont reimbursed under the agreements between the companies.

 

DDE resolved all criminal antitrust allegations against it related to PCP in the U.S. through a plea agreement with the Department of Justice (DOJ) in January 2005 which was approved by the court on March 29, 2005.  The agreement requires the subsidiary to pay a fine of $84 which, at its election, is being paid in six equal, annual installments.  The last remaining installment is due in 2010. The agreement also requires the subsidiary to provide ongoing cooperation with the DOJ’s investigation.

 

At September 30, 2009, the company has accruals of approximately $14 related to this matter and a receivable of $1.7 for the remaining amount that it expects to be reimbursed by Dow.

 

Benlate®

 

In 1991, DuPont began receiving claims by growers that use of Benlate® 50 DF fungicide had caused crop damage.  DuPont has since been served with thousands of lawsuits, most of which have been disposed of through trial, dismissal or settlement.  The status of Benlate® cases is indicated in the table below:

 

 

 

Number of Cases

 

 

 

 

 

Balance at December 31, 2008

 

11

 

Filed

 

1

 

Resolved

 

 

Balance at March 31, 2009

 

12

 

Filed

 

 

Resolved

 

 

Balance at June 30, 2009

 

12

 

Filed

 

1

 

Resolved

 

 

Balance at September 30, 2009

 

13

 

 

At September 30, 2009, there were ten cases pending in Florida state court, involving allegations that Benlate® caused crop damage.  One attorney represents the plaintiffs in 6 out of the 10 cases.  Another attorney represents the plaintiffs in 3 of the 10 cases including 2 cases involving twenty-seven Costa Rican fern growers.  During the second quarter 2006 trial of these 2 cases, the plaintiffs sought damages in the range of $270 to $400.  A $56 judgment was rendered against the company, but was reduced to $24 on DuPont’s motion.  DuPont believes that the appeal will be resolved in its favor and, therefore, has not established an accrual relating to the judgment.  In the third quarter 2009, a case alleging crop damage was filed for the third time having been dismissed twice before on DuPont’s motion. It has been, and continues to be, the company’s position that the plaintiff does not own the property allegedly damaged.

 

19



Table of Contents

 

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Dollars in millions, except per share)

 

In two other cases pending in Florida, plaintiffs allege damage to shrimping operations.  These cases had been decided in DuPont’s favor, but in September 2007, the judge granted plaintiffs’ motion for new trial thus reinstating the cases.  Previously, these plaintiffs had been awarded unspecified attorneys’ fees as sanctions for alleged discovery abuses by DuPont. In June 2009, the Judge issued an order striking DuPont’s pleadings and entering a default judgment against the company as to liability and causation. DuPont will appeal the order after the trial on damages which is expected to occur in the first quarter of 2010.

 

In January 2009, a case was filed in Florida state court claiming that plaintiff’s exposure to Benlate® allegedly contaminated with atrazine caused plaintiff’s kidney and brain cancer. The case has been removed to federal court.

 

The company does not believe that Benlate® caused the damages alleged in each of these cases and denies the allegations of fraud and misconduct.  The company continues to defend itself in ongoing matters.  As of September 30, 2009, the company has incurred costs and expenses of approximately $2,000 associated with these matters, but does not expect additional significant costs or expenses associated with the remaining 13 cases.   The company has recovered approximately $275 of its costs and expenses through insurance and does not expect additional insurance recoveries, if any, to be significant.  At September 30, 2009, the company has accruals of $0.1 related to Benlate®.

 

Spelter, West Virginia

 

In September 2006, a West Virginia state court certified a class action against DuPont that seeks relief including the provision of remediation services and property value diminution damages for 7,000 residential properties in the vicinity of a closed zinc smelter in Spelter, West Virginia.  The action also seeks medical monitoring for an undetermined number of residents in the class area.  The smelter was owned and operated by at least three companies between 1910 and 2001, including DuPont between 1928 and 1950.  DuPont performed remedial measures at the request of the EPA in the late 1990s and in 2001 repurchased the site to facilitate and complete the remediation.  The fall 2007 trial was conducted in four phases: liability, medical monitoring, property and punitive damages. The jury found against DuPont in all four phases awarding $55.5 for property remediation and $196.2 in punitive damages. In post trial motions, the court adopted the plaintiffs’ forty-year medical monitoring plan estimated by plaintiffs to cost $130 and granted plaintiffs’ attorneys legal fees of $127 plus $8 in expenses based on and included in the total jury award.  In June 2008, DuPont filed its petitions for appeal with the West Virginia Supreme Court seeking review of a number of issues associated with the trial court’s decisions before, during and after the trial. On September 25, 2008, the Court decided to accept the case and consider the parties’ appeal on the merits. The oral argument was heard on April 7, 2009. The Court recessed on June 25, 2009 without ruling on the appeal and reconvened in September 2009. A decision is expected in due course.  Effective with DuPont posting a bond, the execution of judgment against the company is stayed pending final disposition of DuPont’s appeal to the West Virginia Supreme Court of Appeals.  As of September 30, 2009, the company had recorded accruals of $55, although given the uncertainties inherent in litigation, there can be no assurance as to the final outcome.

 

General

 

The company is subject to various lawsuits and claims arising out of the normal course of its business.  These lawsuits and claims include actions based on alleged exposures to products, intellectual property and environmental matters and contract and antitrust claims.  Management has noted a nationwide trend in purported class actions against chemical manufacturers generally seeking relief such as medical monitoring, property damages, off-site remediation and punitive damages arising from alleged environmental torts without claiming present personal injuries.  Such cases may allege contamination from unregulated substances or remediated sites. Although it is not possible to predict the outcome of these various lawsuits and claims, management does not anticipate they will have a materially adverse effect on the company’s consolidated financial position or liquidity.  However, the ultimate liabilities may be significant to results of operations in the period recognized.  The company accrues for contingencies when the information available indicates that it is probable that a liability has been incurred and the amount of the liability can be reasonably estimated.

 

20



Table of Contents

 

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Dollars in millions, except per share)

 

Environmental

 

The company is also subject to contingencies pursuant to environmental laws and regulations that in the future may require the company to take further action to correct the effects on the environment of prior disposal practices or releases of chemical or petroleum substances by the company or other parties. The company accrues for environmental remediation activities consistent with the policy set forth in Note 1 in the company’s 2008 Annual Report. Much of this liability results from the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA, often referred to as Superfund), the Resource Conservation and Recovery Act (RCRA) and similar state laws. These laws require the company to undertake certain investigative and remedial activities at sites where the company conducts or once conducted operations or at sites where company-generated waste was disposed. The accrual also includes estimated costs related to a number of sites identified by the company for which it is probable that environmental remediation will be required, but which are not currently the subject of CERCLA, RCRA or state enforcement activities.

 

Remediation activities vary substantially in duration and cost from site to site. These activities, and their associated costs, depend on the mix of unique site characteristics, evolving remediation technologies, diverse regulatory agencies and enforcement policies, as well as the presence or absence of potentially responsible parties. At September 30, 2009, the Condensed Consolidated Balance Sheets included a liability of $396, relating to these matters and, in management’s opinion, is appropriate based on existing facts and circumstances. The average time frame, over which the accrued or presently unrecognized amounts may be paid, based on past history, is estimated to be 15-20 years. Considerable uncertainty exists with respect to these costs and, under adverse changes in circumstances, potential liability may range up to two to three times the amount accrued as of September 30, 2009.

 

Other

 

The company has various purchase commitments incident to the ordinary conduct of business. In the aggregate, such commitments are not at prices in excess of current market nor are they significantly different than amounts disclosed in the company’s 2008 Annual Report.

 

Note 11.  Derivatives and Other Hedging Instruments

 

Effective January 1, 2009, the company prospectively implemented the revised requirements for enhancing the disclosures of derivative and hedging instruments to provide users of financial statements with a better understanding of the objectives of a company’s derivative use and the risks managed.

 

Objectives and Strategies for Holding Derivative Instruments

 

In the ordinary course of business, the company enters into contractual arrangements (derivatives) to reduce its exposure to foreign currency, interest rate and commodity price risks under established procedures and controls. The company has established a variety of approved derivative instruments to be utilized in each risk management program, as well as varying levels of exposure coverage and time horizons based on an assessment of risk factors related to each hedging program. Derivative instruments utilized during the period include forwards, options, futures and swaps. The company has not designated any nonderivatives as hedging instruments.

 

The corporate financial risk management policy establishes an oversight committee and risk management guidelines that authorize the use of specific derivative instruments and further establishes procedures for control and valuation, counterparty credit approval and routine monitoring and reporting. The counterparties to these contractual arrangements are major financial institutions and major commodity exchanges. The company is exposed to credit loss in the event of nonperformance by these counterparties. The company manages this exposure to credit loss through the aforementioned credit approvals, limits and monitoring procedures and, to the extent possible, by restricting the period over which unpaid balances are allowed to accumulate. The company anticipates performance by counterparties to these contracts and therefore no material loss is expected. Market and counterparty credit risks associated with these instruments are regularly reported to management.

 

21



Table of Contents

 

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Dollars in millions, except per share)

 

The company hedges foreign currency denominated revenue and monetary assets and liabilities, certain business specific foreign currency exposures and certain energy feedstock purchases. In addition, the company enters into exchange traded agricultural commodity derivatives to hedge exposures relevant to agricultural feedstock purchases.

 

Foreign Currency Risk

 

The company’s objective in managing exposure to foreign currency fluctuations is to reduce earnings and cash flow volatility associated with foreign currency rate changes. Accordingly, the company enters into various contracts that change in value as foreign exchange rates change to protect the value of its existing foreign currency-denominated assets, liabilities, commitments, and cash flows.

 

The company routinely uses forward exchange contracts to offset its net exposures, by currency, related to the foreign currency-denominated monetary assets and liabilities of its operations. The primary business objective of this hedging program is to maintain an approximately balanced position in foreign currencies so that exchange gains and losses resulting from exchange rate changes, net of related tax effects, are minimized.

 

Interest Rate Risk

 

The company uses interest rate swaps to manage the interest rate mix of the total debt portfolio and related overall cost of borrowing.

 

Interest rate swaps involve the exchange of fixed for floating rate interest payments to effectively convert fixed rate debt into floating rate debt based on USD LIBOR.  Interest rate swaps allow the company to achieve a target range of floating rate debt.

 

Commodity Price Risk

 

Commodity price risk management programs serve to reduce exposure to price fluctuations on purchases of inventory such as natural gas, ethane, corn, soybeans and soybean meal.

 

The company enters into over-the-counter and exchange-traded derivative commodity instruments to hedge the commodity price risk associated with energy feedstock and agricultural commodity exposures.

 

Fair Value Hedges

 

During the quarter ended September 30, 2009, the company maintained a number of interest rate swaps, implemented at the time the debt instruments were issued, that involve the exchange of fixed for floating rate interest payments which allows the company to achieve a target range of floating rate debt. All interest rate swaps qualify for the shortcut method of hedge accounting, thus there is no ineffectiveness related to these hedges. The company maintains no other significant fair value hedges.  At September 30, 2009, the company had interest rate swap agreements with gross notional amounts of approximately $1,150.

 

Cash Flow Hedges

 

The company maintains a number of cash flow hedging programs to reduce risks related to foreign currency and commodity price risk. While each risk management program has a different time maturity period, most programs currently do not extend beyond the next two-year period.

 

The company uses foreign currency exchange contracts to offset a portion of the company’s exposure to certain foreign currency denominated revenues so that gains and losses on these contracts offset changes in the U.S. Dollar value of the related foreign currency-denominated revenues. At September 30, 2009, the company had foreign currency exchange contracts with gross notional amounts of approximately $764.

 

A portion of natural gas purchases are hedged to reduce price volatility using fixed price swaps and options. At September 30, 2009, the company had energy feedstock contracts with gross notional amounts of approximately $307.

 

22



Table of Contents

 

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Dollars in millions, except per share)

 

The company contracts with independent growers to produce seed inventory.  Under these contracts, growers are compensated with bushel equivalents that are sold to the company for the market price of grain for a period of time.  Derivative instruments, such as commodity futures and options that have a high correlation to the underlying commodity, are used to hedge the commodity price risk involved in compensating growers.

 

The company utilizes agricultural commodity futures to manage the price volatility of soybean meal.  These derivative instruments have a high correlation to the underlying commodity exposure and are deemed effective in offsetting soybean meal feedstock price risk.

 

At September 30, 2009, the company had agricultural commodity contracts with gross notional amounts of approximately $251.

 

Cash flow hedge results are reclassified into earnings during the same period in which the related exposure impacts earnings. Reclassifications are made sooner if it appears that a forecasted transaction will not materialize. The following table summarizes the effect of cash flow hedges on accumulated other comprehensive income (loss) for the periods shown:

 

 

 

Three Months Ended
September 30, 2009

 

Nine Months Ended
September 30, 2009

 

 

 

Pre-tax

 

Tax

 

After-
Tax

 

Pre-tax

 

Tax

 

After-
Tax

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

 

$

(187

)

$

67

 

$

(120

)

$

(246

)

$

88

 

$

(158

)

Additions and revaluations of derivatives designated as cash flow hedges

 

(2

)

2

 

 

(75

)

27

 

(48

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Clearance of hedge results to earnings

 

36

 

(14

)

22

 

168

 

(60

)

108

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at September 30, 2009

 

$

(153

)

$

55

 

$

(98

)

$

(153

)

$

55

 

$

(98

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts expected to be reclassified into earnings over the next twelve months

 

$

(77

)

$

28

 

$

(49

)

$

(77

)

$

28

 

$

(49

)

 

Hedges of Net Investment in a Foreign Operation

 

During the quarter ended September 30, 2009, the company did not maintain any hedges of net investment in a foreign operation.

 

Derivatives not Designated in Hedging Relationships

 

The company uses forward exchange contracts to reduce its net exposure, by currency, related to foreign currency-denominated monetary assets and liabilities. The netting of such exposures precludes the use of hedge accounting. However, the required revaluation of the forward contracts and the associated foreign currency-denominated monetary assets and liabilities results in a minimal earnings impact, after taxes. At September 30, 2009, the company had forward exchange contracts with gross notional amounts of approximately $10,299.

 

In addition, the company has risk management programs for agricultural commodities that do not qualify for hedge accounting treatment. At September 30, 2009, the company had agricultural commodities contracts with gross notional amounts of approximately $302.

 

Contingent Features

 

During the quarter ended September 30, 2009, the company did not maintain any derivative contracts with credit-risk-related contingent features.

 

23



Table of Contents

 

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Dollars in millions, except per share)

 

The following tables provide information on the location and amounts of derivative fair values in the consolidated balance sheet and derivative gains and losses in the consolidated income statement:

 

Fair Values of Derivative Instruments

 

 

 

Asset Derivatives

 

Liability Derivatives

 

 

 

September 30, 2009

 

September 30, 2009

 

Derivatives designated as hedging instruments

 

 

 

 

 

Interest rate swaps

 

$

20

(1)

$

 

Foreign currency contracts

 

3

(1)

5

(2)

Energy feedstocks

 

 

55

(2)

Energy feedstocks

 

 

54

(3)

 

 

 

 

 

 

Total derivatives designated as hedging instruments

 

$

23

 

$

114

 

 

 

 

 

 

 

Derivatives not designated as hedging instruments

 

 

 

 

 

Foreign currency contracts

 

60

(1)

140

(2)

 

 

 

 

 

 

Total derivatives not designated as hedging instruments

 

$

60

 

$

140

 

 

 

 

 

 

 

Total derivatives

 

$

83

 

$

254

 

 


(1)

 

Recorded in accounts and notes receivable, net.

 

 

 

(2)

 

Recorded in other accrued liabilities.

 

 

 

(3)

 

Recorded in other liabilities.

 

The Effect of Derivative Instruments on the Consolidated Income Statement

 

Fair Value Hedging

 

Derivatives in Fair

 

Amount of Gain or
(Loss) Recognized in
Income of Derivative

 

Amount of Gain or (Loss)
Recognized in Income on
Hedged Item

 

Value Hedging

 

Three Months Ended

 

Three Months Ended

 

Relationships

 

September 30, 2009

 

September 30, 2009

 

Interest rate swaps

 

$

(7

)(1)

$

7

(1)

Total

 

$

(7

)

$

7

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

Nine Months Ended

 

 

 

September 30, 2009

 

September 30, 2009

 

Interest rate swaps

 

$

(23

)(1)

$

23

(1)

Total

 

$

(23

)

$

23

 

 


(1)

 

Gain/(loss) was recognized in interest expense, which offset to $0.

 

24



Table of Contents

 

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Dollars in millions, except per share)

 

Cash Flow Hedging

 

 

 

Amount of Gain or
(Loss) Recognized in
OCI
(1) on Derivative
(Effective Portion)

 

Amount of Gain or (Loss)
Reclassified from
Accumulated OCI
(1) into
Income (Effective Portion)

 

Amount of Gain or
(Loss) Recognized in
Income on Derivative
(Ineffective Portion and
Amount Excluded from
Effectiveness Testing)

 

Derivatives in Cash Flow
Hedging Relationships

 

Three Months Ended
September 30, 2009

 

Three Months Ended
September 30, 2009

 

Three Months Ended
September 30, 2009

 

Foreign currency contracts

 

$

(7

)

$

(6

)(2)

$

 

Agricultural feedstocks

 

 

2

(3)

 

Energy feedstocks

 

5

 

(32

)(3)

 

Total

 

$

(2

)

$

(36

)

$

 

 

 

 

Nine Months Ended
September 30, 2009

 

Nine Months Ended
September 30, 2009

 

Nine Months Ended
September 30, 2009

 

Foreign currency contracts

 

$

(9

)

$

(27

)(2)

$

 

Agricultural feedstocks

 

(23

)

(45

)(3)

(5

)(3)

Energy feedstocks

 

(43

)

(96

)(3)

 

Total

 

$

(75

)

$

(168

)

$

(5

)

 


(1)

OCI is defined as other comprehensive income / (loss).

 

 

(2)

Loss was reclassified from accumulated other comprehensive income into net sales.

 

 

(3)

Gain (loss) was reclassified from accumulated other comprehensive income into cost of goods sold and other operating charges.

 

Derivatives not Designated in Hedging Instruments

 

Derivatives Not

 

Amount of Gain or (Loss) Recognized in Income on
Derivative

 

 

 

Designated in Hedging

 

Three Months Ended

 

Nine Months Ended

 

 

 

Instruments

 

September 30, 2009

 

September 30, 2009

 

 

 

Foreign currency contracts

 

$

(318

)(1)

$

(490

)(1)

 

 

Agricultural feedstocks

 

1

(2)

(3

)(2)

 

 

Total

 

$

(317

)

$

(493

)

 

 

 


(1)

Loss was recognized in other income, net.

 

 

(2)

Gain (loss) was recognized in cost of goods sold and other operating charges.

 

25



Table of Contents

 

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Dollars in millions, except per share)

 

Note 12.  Long-Term Employee Benefits

 

The following sets forth the components of the company’s net periodic benefit cost/(credit) for pensions:

 

 

 

Three Months Ended
September 30,

 

Nine Months Ended
September 30,

 

 

 

2009

 

2008

 

2009

 

2008

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

48

 

$

53

 

$

142

 

$

159

 

Interest cost

 

319

 

323

 

949

 

971

 

Expected return on plan assets

 

(403

)

(486

)

(1,200

)

(1,457

)

Amortization of unrecognized loss

 

70

 

14

 

209

 

42

 

Amortization of prior service cost

 

5

 

5

 

14

 

14

 

 

 

 

 

 

 

 

 

 

 

Net periodic benefit cost/(credit)

 

$

39

 

$

(91

)

$

114

 

$

(271

)

 

The company disclosed in its Consolidated Financial Statements for the year ended December 31, 2008, that it expected to contribute approximately $300 to its pension plans, other than to the principal U.S. pension plan in 2009.  As of September 30, 2009, contributions of $243 have been made to these pension plans and the company anticipates additional contributions during the remainder of 2009 to total approximately $52.

 

The following sets forth the components of the company’s net periodic benefit cost for other long-term employee benefits:

 

 

 

Three Months Ended
September 30,

 

Nine Months Ended
September 30,

 

 

 

2009

 

2008

 

2009

 

2008

 

Service cost

 

$

7

 

$

7

 

$

23

 

$

21

 

Interest cost

 

62

 

56

 

184

 

170

 

Amortization of unrecognized loss

 

12

 

8

 

37

 

24

 

Amortization of prior service benefit

 

(26

)

(26

)

(79

)

(79

)

 

 

 

 

 

 

 

 

 

 

Net periodic benefit cost

 

$

55

 

$

45

 

$

165

 

$

136

 

 

The company disclosed in its Consolidated Financial Statements for the year ended December 31, 2008, that it expected to make payments of approximately $330 to its other long-term employee benefit plans in 2009.  Through September 30, 2009, the company has made benefit payments of $236 related to its other long-term employee benefit plans and anticipates additional payments during the remainder of 2009 to total approximately $95.

 

26



Table of Contents

 

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Dollars in millions, except per share)

 

Note 13.  Segment Information

 

Segment sales include transfers.  Segment pre-tax operating income/(loss) (PTOI) is defined as operating income/(loss) before income taxes, noncontrolling interests, exchange gains/(losses), corporate expenses and net interest.

 

Three Months Ended
September 30,

 

Agriculture
& Nutrition

 

Coatings &
Color
Technologies

 

Electronic &
Communication
Technologies

 

Performance
Materials

 

Safety &
Protection

 

Pharmaceuticals

 

Other

 

Total (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2009

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment sales

 

$

1,244

 

$

1,470

 

$

919

 

$

1,303

 

$

1,036

 

$

 

$

54

 

$

6,026

 

Less transfers

 

 

(11

)

(24

)

(13

)

(17

)

 

 

(65

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

1,244

 

1,459

 

895

 

1,290

 

1,019

 

 

54

 

5,961

 

Pre-tax operating income (loss)

 

(113

)

182

 

125

 

230

 

93

 

266

 

(26

)

757

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2008

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment sales

 

$

1,303

 

$

1,757

 

$

1,054

 

$

1,708

 

$

1,529

 

$

 

$

45

 

$

7,396

 

Less transfers

 

 

(14

)

(38

)

(11

)

(30

)

 

(6

)

(99

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

1,303

 

1,743

 

1,016

 

1,697

 

1,499

 

 

39

 

7,297

 

Pre-tax operating income (loss)

 

(21

)(5)

190

 

137

(5)

(91

)(5)

251

(5)

260

 

(44

)

682

 

 

27



Table of Contents

 

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Dollars in millions, except per share)

 

Nine Months Ended
September 30,

 

Agriculture
& Nutrition

 

Coatings &
Color
Technologies

 

Electronic &
Communication
Technologies

 

Performance
Materials

 

Safety &
Protection

 

Pharmaceuticals

 

Other

 

Total (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2009

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment sales

 

$

6,919

 

$

4,009

 

$

2,410

 

$

3,332

 

$

3,067

 

$

 

$

113

 

$

19,850

 

Less transfers

 

 

(31

)

(50

)

(27

)

(43

)

 

(9

)

(160

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

6,919

 

3,978

 

2,360

 

3,305

 

3,024

 

 

104

 

19,690

 

Pre-tax operating income (loss)

 

1,319

(2)

269

(2), (3)

36

(2), (3)

89

(2), (3), (4)

152

(2), (3)

790

 

(113

)(2), (3)

2,542

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2008

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment sales

 

$

6,727

 

$

5,269

 

$

3,154

 

$

5,231

 

$

4,477

 

$

 

$

129

 

$

24,987

 

Less transfers

 

 

(47

)

(101

)

(34

)

(81

)

 

(15

)

(278

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

6,727

 

5,222

 

3,053

 

5,197

 

4,396

 

 

114

 

24,709

 

Pre-tax operating income (loss)

 

1,269

(5)

627

 

482

(5)

351

(5)

825

(5)

760

 

(69

)(6)

4,245

 

 


(1)

A reconciliation of the pre-tax operating income totals reported for the operating segments to the applicable line item on the Consolidated Financial Statements is as follows:

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30,

 

September 30,

 

 

 

2009

 

2008

 

2009

 

2008

 

Total segment PTOI

 

$

757

 

$

682

 

$

2,542

 

$

4,245

 

Net exchange gains / (losses), including affiliates

 

(128

)

45

 

(202

)

(139

)

Corporate expenses and net interest

 

(238

)

(257

)

(728

)

(754

)

Income before income taxes

 

$

391

 

$

470

 

$

1,612

 

$

3,352

 

 

(2)

Includes a $75 net reduction in estimated costs related to the 2008 restructuring program, in the following segments: Agriculture & Nutrition - $(1); Coatings & Color Technologies - $43; Electronic & Communication Technologies - $1; Performance Materials - $28; Safety & Protection - $2; and Other - $2. See Note 5 for additional information.

 

 

(3)

Includes a $340 restructuring charge comprised of severance and related benefit costs, asset related charges, and other non-personnel costs, in the following segments: Coatings & Color Technologies - $(70); Electronic & Communication Technologies - $(73); Performance Materials - $(110); Safety & Protection - $(86); and Other - $(1). See Note 5 for additional information.

 

 

(4)

Includes a $50 benefit related to a reduction in the reserve for hurricane damage in 2008 for $26, and initial insurance recoveries related to damage from Hurricane Ike in 2008 in the amount of $24.

 

 

(5)

Includes a $227 charge for damaged facilities, inventory write-offs, clean-up costs, and other costs related to the hurricanes, in the following segments: Agriculture & Nutrition - $(4); Electronic & Communication Technologies - $(2); Performance Materials - $(216); and Safety & Protection - $(5).

 

 

(6)

Includes a $51 benefit from a litigation settlement.

 

28



Table of Contents

 

Item 2.  MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

 

Cautionary Statements About Forward-Looking Statements

 

This report contains forward-looking statements which may be identified by their use of words like “plans,” “expects,” “will,” “anticipates,” “intends,” “projects,” “estimates” or other words of similar meaning.  All statements that address expectations or projections about the future, including statements about the company’s strategy for growth, product development, market position, expenditures and financial results, are forward-looking statements.

 

Forward-looking statements are based on certain assumptions and expectations of future events.  The company cannot guarantee that these assumptions and expectations are accurate or will be realized.  For some of the important factors that could cause the company’s actual results to differ materially from those projected in any such forward-looking statements see the Risk Factors discussion set forth under Part II, Item 1A beginning on page 41.  Additional risks and uncertainties not presently known to the company or that the company currently believes to be immaterial also could affect its businesses.

 

Results of Operations

 

Overview

 

The current quarter’s overall business results continue to reflect global economic conditions considerably weaker than those of the prior year. However, the company’s sales of non-agricultural products increased significantly from second quarter levels. This improving sales trend is expected to continue for the remainder of 2009.  Total company sales of $6.0 billion in the third quarter 2009 were 18 percent lower than 2008, principally reflecting 12 percent lower sales volumes and lower USD selling prices. Continued pricing actions, fixed cost reductions and improved productivity, along with the benefit of lower raw material, energy and freight costs, largely offset the impact on earnings from lower sales.  Net income attributable to DuPont increased 11 percent versus third quarter 2008 to $409 million. Third quarter 2008 net income of $367 million included a $146 million after-tax hurricane-related charge. The company continues to focus on cash generation via reductions in cost, working capital, and capital expenditures.  Programs to support future growth of the company, targeted toward agricultural products, photovoltaics and applied bio-sciences, remain a strategic priority and continue to be funded at appropriate levels.

 

Net Sales

 

Net sales for the third quarter 2009 were $6.0 billion versus $7.3 billion in the prior year, down 18 percent, reflecting 12 percent lower sales volume, a 2 percent decrease in local selling prices, a 3 percent reduction from currency exchange and a 1 percent net reduction from portfolio changes.  Lower local selling prices principally reflect pass-through of lower raw material costs, partly offset by higher prices for seeds and other value-in-use products. While year-over-year volume declines narrowed from those of second quarter, weakness in global industrial production continued to have a negative impact on the company’s sales volumes in all regions. Sales volumes were lower across all operating segments with volumes declining 11 percent outside the United States and 15 percent in the United States.

 

29



Table of Contents

 

The table below shows a regional breakdown of net sales based on location of customers and percentage variances from the prior year:

 

 

 

Three Months Ended

 

 

 

 

 

September 30, 2009

 

Percent Change Due to:

 

 

 

2009
Net Sales
($ Billions)

 

Percent Change
vs. 2008

 

Local
Price

 

Currency
Effect

 

Volume

 

Portfolio

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

$

1.9

 

(21

)

(4

)

 

(15

)

(2

)

Europe, Middle East & Africa

 

1.6

 

(27

)

(1

)

(8

)

(18

)

 

Asia Pacific

 

1.4

 

(5

)

(3

)

 

(2

)

 

Canada & Latin America

 

1.1

 

(14

)

1

 

(5

)

(9

)

(1

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Consolidated Sales

 

$

6.0

 

(18

)

(2

)

(3

)

(12

)

(1

)

 

Net sales for the nine months ended September 30, 2009 were $19.7 billion versus $24.7 billion in the prior year, down 20 percent, principally reflecting the lower demand for the company’s products related to industries other than production agriculture. Sales volumes declined 17 percent and sales were further reduced by a net 1 percent impact from portfolio changes.  A 2 percent increase in local selling prices was more than offset by a 4 percent reduction from currency exchange. Higher local selling prices principally reflect higher prices for seeds and other value-in-use products, partly offset by lower prices resulting from pass-through of lower raw material costs. Sales volumes were lower in all regions, particularly for products closely tied to industrial production.  Volumes outside the United States were down 19 percent, while volumes in the United States were 14 percent lower reflecting higher Agriculture & Nutrition volumes that partially offset significantly lower volumes in the other segments.

 

 

 

Nine Months Ended

 

 

 

 

 

September 30, 2009

 

Percent Change Due to:

 

 

 

2009
Net Sales
($ Billions)

 

Percent
Change
vs. 2008

 

Local
Price

 

Currency
Effect

 

Volume

 

Portfolio

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

$

7.9

 

(13

)

3

 

 

(14

)

(2

)

Europe, Middle East & Africa

 

5.4

 

(31

)

1

 

(10

)

(22

)

 

Asia Pacific

 

3.6

 

(17

)

 

(1

)

(16

)

 

Canada & Latin America

 

2.8

 

(18

)

5

 

(8

)

(14

)

(1

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Consolidated Sales

 

$

19.7

 

(20

)

2

 

(4

)

(17

)

(1

)

 

Other Income, Net

 

Third quarter 2009 other income, net, totaled $195 million as compared to $420 million in the prior year, a decrease of $225 million.  The decrease is largely attributable to an increase of $172 million in net pre-tax exchange losses.

 

For the nine months ended September 30, 2009, other income, net, was $824 million as compared to $1,057 million last year, a decrease of $233 million.  The decrease was primarily attributable to an increase in net pre-tax exchange losses of $85 million and the absence of a $51 million favorable litigation settlement in 2008.

 

30



Table of Contents

 

Additional information related to the company’s other income, net, is included in Note 4 to the interim Consolidated Financial Statements.

 

Cost of Goods Sold and Other Operating Charges (COGS)

 

COGS totaled $4.6 billion in the third quarter 2009 versus $5.9 billion in the prior year, a decrease of 23 percent.  COGS as a percent of net sales improved to 76 percent versus 81 percent for the third quarter 2008. Three percentage points of this improvement was due to the absence of a $227 million charge for hurricane-related damages in 2008. The remainder of the improvement reflects the favorable impact of an estimated $460 million decrease in raw material, energy and freight costs, partly offset by the adverse impact of lower operating rates and currency exchange rates.

 

COGS for the nine months ended September 30, 2009 was $14.8 billion, a decrease of 19 percent versus $18.3 billion in the prior year.  COGS was 75 percent of net sales versus 74 percent of net sales for the prior year. The one percentage point increase principally reflects significantly lower capacity utilization resulting from lower production volumes and an unfavorable currency impact, largely offset by a decrease in raw material, energy and freight unit costs, benefits from hurricane-related insurance proceeds and lower write-offs, and the absence of a prior year $227 million hurricane-related charge.

 

Selling, General and Administrative Expenses (SG&A)

 

SG&A totaled $770 million for the third quarter 2009 versus $873 million in the prior year. Year-to-date SG&A totaled $2.6 billion versus $2.8 billion in 2008. The decrease in SG&A was primarily due to strict cost controls in response to weak market conditions.  The decrease was partially offset by increased global commissions and selling and marketing investments related to the company’s seed products.  SG&A was 13 percent of net sales for the three and nine month periods ended September 30, 2009.  In 2008, SG&A was 12 percent and 11 percent of net sales for the three and nine month periods, respectively.

 

Research and Development Expense (R&D)

 

R&D totaled $335 million and $360 million for the third quarter 2009 and 2008, respectively. For the nine month period ended September 30, 2009, R&D was $1 billion versus $1.1 billion last year.  R&D spend was down for the three and nine month periods versus prior year across all segments, excluding Agriculture & Nutrition, due to strict cost controls.

 

Interest Expense

 

Interest expense totaled $100 million in the third quarter 2009 compared to $98 million in 2008. For the nine month period ended September 30, 2009, interest expense increased from $272 million in 2008 to $312 million in 2009. The increase is mainly due to higher average borrowings and higher average rates.

 

Employee Separation / Asset Related Charges, Net

 

For the nine months ended September 30, 2009, the company recorded a $340 million restructuring charge comprised of severance and related benefit costs, asset write-offs, and impairment charges, partially offset by a $75 million net reduction in the estimated costs related to the 2008 restructuring program.  The $75 million net reduction in the estimated costs for the 2008 program was primarily due to work force reductions through non-severance programs and redeployments within the company.  The 2009 actions are expected to produce a pre-tax cost savings of about $50 million for the remainder of 2009 and approximately $250 million per year in subsequent years. Additional information related to the company’s 2009 program and reduction to the 2008 program is located in Note 5 to the interim Consolidated Financial Statements.

 

Provision for Income Taxes

 

The company’s effective tax rate for the third quarter 2009 was (5.9) percent as compared to 20.9 percent in 2008.  The lower effective tax rate in 2009 versus 2008 principally relates to the tax impact associated

 

31



Table of Contents

 

with the company’s policy of hedging the foreign currency-denominated monetary assets and liabilities of its operations.

 

The company’s effective tax rate for year-to-date 2009 was 17.9 percent as compared to 21.1 percent in 2008.  The lower effective tax rate principally relates to the tax impact associated with the company’s policy of hedging the foreign currency-denominated monetary assets and liabilities of its operations. See Note 6 to the interim Consolidated Financial Statements for additional information.

 

Net Income Attributable to DuPont

 

Net income attributable to DuPont (“earnings”) for the third quarter of 2009 was $409 million versus $367 million in the third quarter 2008, an 11 percent increase. The increase in earnings principally results from the absence of a $146 million charge associated with hurricane-related damage in 2008, benefits from fixed cost reductions, productivity improvement and lower raw material, energy and freight costs,  partially offset by lower sales volume, unfavorable currency impacts, and higher pension costs.

 

For the nine months ended September 30, 2009, earnings were $1.3 billion, compared to $2.6 billion in the prior year, a 50 percent decrease. The decrease in earnings principally results from lower sales volume, unfavorable currency impacts, higher pension costs and net restructuring charges of $174 million.  Partly offsetting these factors were the benefit of higher selling prices, lower raw material, energy and freight costs, fixed cost reductions, and the absence of a $146 million charge associated with hurricane-related damage in 2008.

 

Corporate Outlook

 

The company revised its full-year 2009 earnings outlook to a range of $1.80 to $1.90 per share.  The revised outlook includes estimated full-year earnings impact of approximately $.15 per share related to the 2009 restructuring charge, reduction in estimated costs associated with the 2008 restructuring program and the reserve for hurricane damage, and initial insurance recoveries related to damage sustained from Hurricane Ike in 2008.  The outlook anticipates improving demand across key markets for the remainder of 2009.  The company expects lower raw material costs and currency exchange rates will be a benefit to earnings in the fourth quarter versus the prior year.  Aggressive actions to reduce costs and capital expenditures will continue as the company maintains an appropriate level of investment for high-growth, high-margin businesses.

 

Accounting Standards Issued Not Yet Adopted

 

See Note 1 to the interim Consolidated Financial Statements for a description of recent accounting pronouncements.

 

Segment Reviews

 

Effective October 1, 2009, the company has redefined its external reporting to the following aggregated segments: Agriculture & Nutrition, Electronics & Communications, Performance Coatings, Performance Materials, Safety & Protection, Performance Chemicals and Pharmaceuticals.  The company will begin reporting under the redefined structure in its 2009 Annual Report on Form 10-K.

 

Summarized below are comments on individual segment sales and pre-tax operating income/loss (PTOI) for the three- and nine-month periods ended September 30, 2009 compared with the same period in 2008.  Segment sales include transfers.  Segment PTOI is defined as operating income/loss before income taxes, noncontrolling interests, exchange gains/losses, corporate expenses and net interest.

 

As described in Note 5 to the Consolidated Financial Statements, the company initiated a global restructuring program during the second quarter 2009 to reduce costs and improve profitability across its businesses.  The program charge reduced year-to-date 2009 segment PTOI as follows:  Coatings & Color Technologies - $70 million; Electronic & Communication Technologies - $73 million; Performance Materials - $110 million; Safety & Protection - - $86 million; and Other - $1 million.  In addition, the company recorded a $75 million net reduction in the estimated costs associated with the 2008 program.  The $75 million net reduction impacted segment earnings for the nine-months ended September 30, 2009

 

32



Table of Contents

 

as follows: Agriculture & Nutrition - $(1) million; Coatings & Color Technologies - $43 million; Electronic & Communication Technologies - $1 million; Performance Materials - $28 million; Safety & Protection - $2 million; and Other - $2 million.

 

Agriculture & Nutrition — Third quarter 2009 sales of $1.2 billion were 5 percent lower, reflecting 1 percent lower USD selling prices, and a 4 percent decline in volume.  The decrease in USD selling prices reflect significantly higher local selling prices for seed products, partially offset by unfavorable currency impacts, mainly in Europe and Latin America.  The volume decline was from lower demand for corn in Brazil and canola in Europe on decreased planted area, lower sales of crop protection products primarily due to unfavorable weather conditions in key agricultural markets, and lower overall sales of food and nutrition products due to changes in product mix and the impact of the global economic environment.  The volume decline was partially offset by higher soybean seed sales in Brazil on increased planted area, and higher sales of corn and soybeans in North America from strong in-season sales.  PTOI for the third quarter was a loss of $113 million, compared to a loss of $21 million in the third quarter 2008, primarily due to lower sales, and the absence of a $49 million net gain from mark-to-market valuation of open soybean contracts in 2008.

 

Year-to-date sales were $6.9 billion, a 3 percent increase versus the prior year, reflecting 5 percent higher USD selling prices, partially offset by a 2 percent decrease in volume.  The higher USD selling prices are due to higher local selling prices for seed products, partially offset by unfavorable currency impacts across all regions.  The decrease in volume was primarily due to lower sales of crop protection products and food and nutrition products, partially offset by higher corn and soybean seed sales in North America.  Year-to-date PTOI for 2009 was $1.3 billion, up 4 percent versus the same period last year, principally due to the higher sales and higher value product mix, partially offset by unfavorable currency impacts globally.

 

On May 4, 2009, Monsanto Company (Monsanto) filed a lawsuit against the company in federal court claiming  that Pioneer Hi-Bred International, Inc. (Pioneer), a wholly owned subsidiary of the company, is violating its Roundup Ready® license agreements by stacking its Optimum® GAT® herbicide tolerance trait with Monsanto’s Roundup Ready® herbicide tolerance trait. Monsanto also alleges that sales of Pioneer stacked seeds would infringe a Monsanto patent that expires in 2014. Monsanto seeks declaratory relief, unspecified damages and a permanent injunction to prevent sales of Optimum® GAT®/ Roundup Ready® seeds. The company has filed an answer and counterclaims, including patent misuse and antitrust claims, in response to the lawsuit. Management believes that the lawsuit is unlikely to adversely affect the company’s commercial results for soybean and corn seed.

 

Coatings & Color Technologies — Third quarter 2009 sales of $1.5 billion were down 16 percent, reflecting 13 percent decrease in volume and 3 percent lower USD selling prices.  The decline in volume reflects decreased demand for industrial, refinish and titanium dioxide products due to the current economic downturn, and lower sales of products to motor vehicle original equipment manufacturers (OEMs) due to fewer motor vehicle and industrial truck builds.  The lower USD selling prices reflect unfavorable currency impacts, partially offset by higher local selling prices of coatings products.  Third quarter 2009 PTOI was $182 million, compared to $190 million in the third quarter 2008.  The decrease in PTOI was mainly due to effect of lower volumes, partially offset by lower raw material, energy and freight costs and lower fixed costs.

 

Year-to-date 2009 sales were $4 billion, down 24 percent from the same period last year, reflecting 21 percent decline in volume and 3 percent lower USD selling prices.  The decline in volume reflects the impact of fewer motor vehicle and industrial truck builds in sales to motor vehicle OEMs, and lower sales of industrial, refinish and titanium dioxide products in all regions.  Year-to-date PTOI was $269 million as compared to $627 million during the same period last year.  The decline in PTOI primarily reflects the impact of lower volumes, charges associated with low capacity utilization of production units and the $70 million restructuring charge recorded in the second quarter of 2009, partially offset by lower fixed costs and the $43 million reduction in estimated costs associated with the 2008 restructuring program.

 

33



Table of Contents

 

Electronic & Communication Technologies — Sales in the third quarter of $919 million decreased 13 percent, reflecting a 10 percent decline in volume and 3 percent lower USD selling prices.  The decreased volume is primarily related to the residual effect of the global economic downturn which affected demand for products across all markets, partially offset by higher sales in Asia Pacific.  The lower USD selling prices were mainly driven by unfavorable currency impacts, and lower local selling prices for some products due to contractual pass-through of lower precious metal prices.  Third quarter 2009 PTOI of $125 million, compared to $137 million in the third quarter 2008 was driven by lower sales, partially offset by lower raw material, energy and freight costs and lower fixed costs.

 

Year-to-date sales of $2.4 billion were down 24 percent, reflecting 3 percent lower USD selling prices and a 21 percent decline in volume.  The lower volumes reflect the effect of the global economic recession which impacted sales for products across all key markets, and the effect of unseasonably cooler weather patterns in North America and Europe which significantly reduced sales of refrigerants.   Year-to-date PTOI was $36 million compared to $482 million in prior year.  The decline in PTOI was driven by decreased sales, charges associated with low capacity utilization of production units, and the impact of the 2009 restructuring charge.

 

Performance Materials — Third quarter sales of $1.3 billion were down 24 percent, reflecting a 14 percent decline in volume, 8 percent lower USD selling prices, and a 2 percent decrease related to portfolio changes. Volume declines were mostly due to the impact of the current economic environment which occurred in all major regions and market segments.  The lower USD selling prices primarily reflect unfavorable currency impacts in Europe and a significantly weaker product sales mix driven by the economic downturn.  Third quarter 2009 PTOI was $230 million, compared to a loss of $91 million in the third quarter 2008.  The earnings improvement was primarily due to the absence of a $216 million hurricane-related charge in 2008, lower raw material, energy and freight costs and lower fixed costs, and insurance recovery proceeds of $24 million related to the 2008 hurricanes, partially offset by the effect of lower sales.

 

Year-to-date sales were $3.3 billion versus $5.2 billion in the prior year.  The 36 percent decrease in sales reflects 6 percent lower USD prices, 27 percent decrease in volume, and a 3 percent reduction related to portfolio changes.  The lower USD selling prices were a combination of significantly weaker product sales mix and unfavorable currency impacts. The decrease in volume mainly reflects the effect of the global economic recession.  Year-to-date PTOI of $89 million compared to $351 million in prior year.  The decline in PTOI was driven by decreased sales, charges associated with low capacity utilization of production units, and the impact of the $110 million restructuring charge, partially offset by lower raw material, energy and freight costs and lower fixed costs, the absence of a $216 million hurricane-related charge in 2008, and proceeds from hurricane-related insurance recoveries of $56 million.  The company continues to aggressively pursue additional insurance recoveries and expects to receive in the range of $50 - $100 million over the next six to nine months.

 

Safety & Protection — Sales in the third quarter of $1.0 billion decreased 32 percent, reflecting a 22 percent decline in volume and 10 percent lower USD selling prices.  The lower volume reflects the impact of the global economic downturn which continued to affect demand for products in industrial, military, and residential construction markets.  The lower USD selling prices were mainly driven by unfavorable currency impacts and lower local selling prices for some industrial chemicals products due to contractual pass-through of raw material price declines. Third quarter 2009 PTOI of $93 million compared to $251 million in the third quarter 2008, primarily due to the impact of lower sales, charges associated with low capacity utilization of production units and the impact of a $26 million charge related to impairment of long-lived assets, partially offset by lower raw material costs and lower fixed costs.

 

Year-to-date sales of $3.1 billion were 32 percent lower than last year, due to 8 percent lower USD selling prices and a 24 percent decline in volume.  The lower volume reflects decreased demand for products across all markets and regions reflecting the impact of the current economic downturn.  The lower USD selling prices were mainly due to lower local selling prices for some industrial chemicals products due to contractual pass-through of raw material price declines. Year-to-date PTOI was $152 million compared to

 

34



Table of Contents

 

$825 million in the prior year.  The decrease in earnings was primarily due to the impact of lower volumes, charges associated with low capacity utilization of production units, and the impact of an $86 million restructuring charge.

 

Pharmaceuticals — Third quarter PTOI was $266 million compared to $260 million in the third quarter 2008.  Year-to-date 2009 PTOI was $790 million compared to $760 million in the prior year.

 

Other — The company includes embryonic businesses not included in growth platforms, such as Applied Biosciences and nonaligned businesses in Other.  Sales in the third quarter of $54 million increased 20 percent from the third quarter 2008 due to higher sales from the Applied BioSciences business. Third quarter PTOI was a loss of $26 million, compared to a loss of $44 million in the third quarter 2008, due to higher sales.

 

Year-to-date sales of $113 million were lower as compared to $129 million in 2008 due to the absence of sales of a discontinued business.  Year-to-date pre-tax operating loss of $113 million compared to pre-tax operating loss of $69 million in 2008.  The pre-tax loss for 2008 included a benefit of $51 million from a litigation settlement.

 

Liquidity & Capital Resources

 

Despite the global economic recession and adverse conditions in the global capital markets, management believes the company’s ability to generate cash from operations, coupled with cost reduction initiatives and access to capital markets, will be adequate to meet anticipated cash requirements to fund working capital, capital spending, dividend payments, debt maturities and other cash needs.  The company’s liquidity needs can be met through a variety of sources, including: cash provided by operating activities, cash and cash equivalents, marketable securities, commercial paper, syndicated credit lines, bilateral credit lines, equity and long-term debt markets and asset sales.  The company’s current strong financial position, liquidity and credit ratings have not been materially impacted by the current credit environment.  In addition, cash generating actions have been implemented including spending reductions and restructuring to better align capital expenditures and costs with anticipated continuing lower global demand.  However, there can be no assurance that the cost or availability of future borrowings will not be impacted by ongoing credit market instability.  The company will continue to monitor the financial markets in order to respond to changing conditions.

 

Pursuant to its cash discipline policy, the company seeks first to maintain a strong balance sheet and second, to return excess cash to shareholders unless the opportunity to invest for growth is compelling.  Cash and cash equivalents and marketable securities balances of $3.2 billion as of September 30, 2009, provide primary liquidity to support all short-term obligations.  The company has access to approximately $2.8 billion in credit lines with several major financial institutions, as additional support to meet short term liquidity needs.  These credit lines are primarily multi-year facilities.

 

The company continually reviews its debt portfolio and occasionally may rebalance it to ensure adequate liquidity and an optimum debt maturity schedule.

 

Cash provided by operating activities was $923 million for the nine months ended September 30, 2009 compared to $494 million during the same period ended in 2008.  The $429 million increase is primarily due to reductions in working capital, driven by decreases in inventory levels, partially offset by lower earnings.

 

Cash used for investing activities was $2.6 billion for the nine months ended September 30, 2009 compared to $1.7 billion for the same period last year.  The increase was mainly due to increased investments in short-term financial instruments and higher payments for forward exchange contract settlements, partially offset by lower capital expenditures. Purchases of property, plant and equipment (PP&E) for the nine months ended September 30, 2009 totaled $990 million, a reduction of $416 million compared to the prior year.

 

35



Table of Contents

 

Cash provided by financing activities was $275 million for the nine months ended September 30, 2009 compared to $1.9 billion in the prior year.  The reduction was primarily due to a decrease in the net proceeds from borrowings.

 

Dividends paid to shareholders during the nine months ended September 30, 2009 totaled $1.1 billion, including the third quarter 2009 dividend declared on July 28, 2009.  In October 2009, the company’s Board of Directors declared a fourth quarter common stock dividend of $0.41 per share.  The fourth quarter dividend was the company’s 421st consecutive quarterly dividend since the company’s first dividend in the fourth quarter 1904.

 

Cash and Cash Equivalents and Marketable Securities

 

Cash and cash equivalents and marketable securities were $3.2 billion at September 30, 2009, a decrease of $0.5 billion from $3.7 billion at December 31, 2008.  The reduction was due to funding working capital, capital projects and dividend needs.

 

Debt

 

Total debt at September 30, 2009 was $11.1 billion, an increase of $1.4 billion from the $9.7 billion at December 31, 2008.  The proceeds from the increased borrowings along with earnings and cash were primarily used to fund normal seasonal working capital needs, principally in the Agriculture & Nutrition segment as well as capital projects and dividends.

 

Guarantees and Off-Balance Sheet Arrangements

 

For detailed information related to Guarantees, Indemnifications, Obligations for Equity Affiliates and Others, Certain Derivative Instruments, and Master Operating Leases, see pages 36 - 37 of the company’s 2008 Annual Report, and Note 10 to the interim Consolidated Financial Statements.

 

Contractual Obligations

 

Information related to the company’s contractual obligations at December 31, 2008 can be found on page 38 of the company’s 2008 Annual Report.

 

PFOA

 

DuPont manufactures fluoropolymer resins and dispersions as well as fluorotelomers, marketing many of them under the Teflon ® and Zonyl ®  brands. The fluoropolymer resins and dispersions businesses are part of the Electronic & Communication Technologies segment; the fluorotelomers business is part of the Safety & Protection segment.

 

Fluoropolymer resins and dispersions are high-performance materials with many end uses including architectural fabrics, telecommunications and electronic wiring insulation, automotive fuel systems, computer chip processing equipment, weather-resistant/breathable apparel and non-stick cookware. Fluorotelomers are used to make soil, stain and grease repellants for paper, apparel, upholstery and carpets as well as firefighting foams and coatings.

 

A form of PFOA (collectively, perfluorooctanoic acid and its salts, including the ammonium salt) is used as a processing agent to manufacture fluoropolymer resins and dispersions. For over 50 years, DuPont purchased its PFOA needs from a third party, but beginning in the fall of 2002, it began producing PFOA to support the manufacture of fluoropolymer resins and dispersions. PFOA is not used in the manufacture of fluorotelomers; however, it is an unintended by-product present at trace levels in some fluorotelomer-based products.

 

DuPont Performance Elastomers, LLC (DPE) uses PFOA in the manufacture of raw materials to manufacture Kalrez ® perfluoroelastomer parts. PFOA is also used in the manufacture of some fluoroelastomers marketed by DPE under the Viton ® trademark. The wholly owned subsidiary is a part of the Performance Materials segment.

 

36



Table of Contents

 

PFOA is bio-persistent and has been detected at very low levels in the blood of the general population. As a result, the EPA initiated a process to enhance its understanding of the sources of PFOA in the environment and the pathways through which human exposure to PFOA is occurring. In 2005, the EPA issued a draft risk assessment on PFOA stating that the cancer data for PFOA may be best described as “suggestive evidence of carcinogenicity, but not sufficient to assess human carcinogenic potential” under the EPA’s Guidelines for Carcinogen Risk Assessment. At EPA’s request, the Science Advisory Board (SAB) reviewed and commented on the scientific soundness of this assessment. In its May 2006 report, the SAB set forth the view, based on laboratory studies in rats, that the human carcinogenic potential of PFOA is more consistent with the Guidelines’ descriptor of “likely to be carcinogenic.” However, the report stated that additional data should be considered before the EPA finalizes its risk assessment of PFOA. The EPA has acknowledged that it will consider additional data, including new research and testing, and has indicated that another SAB review will be sought after the EPA makes its risk assessment. DuPont disputes the cancer classification recommended in the SAB report. Although the EPA has stated that there remains considerable scientific uncertainty regarding potential risks associated with PFOA, it also stated that it does not believe that there is any reason for consumers to stop using any products because of concerns about PFOA.

 

DuPont respects the EPA’s position raising questions about exposure routes and the potential toxicity of PFOA and DuPont and other companies have outlined plans to continue research, emission reduction and product stewardship activities to help address the EPA’s questions. In January 2006, DuPont pledged its commitment to the EPA’s 2010/15 PFOA Stewardship Program. The EPA program asks participants (1) to commit to achieve, no later than 2010, a 95 percent reduction in both facility emissions and product content levels of PFOA, PFOA precursors and related higher homologue chemicals and (2) to commit to working toward the elimination of PFOA, PFOA precursors and related higher homologue chemicals from emissions and products by no later than 2015. In October 2008, (for the year 2007), DuPont reported to the EPA that it had achieved a 98 percent reduction of PFOA emissions in U.S. manufacturing facilities. The company achieved about a 97 percent reduction in global manufacturing emissions, exceeding the EPA’s 2010 objective. DuPont will work individually and with others in the industry to inform EPA’s regulatory counterparts in the European Union, Canada, China and Japan about these activities and PFOA in general, including emissions reductions from DuPont’s facilities, reformulation of the company’s fluoropolymer dispersions and new manufacturing processes for fluorotelomers products.

 

DuPont introduced in late 2006, EchelonTM technology which reduces the PFOA content 99 percent in aqueous fluoropolymer dispersion products. DuPont has converted customers representing over 95 percent of the sales volume for these product lines to newly formulated Echelon TM technology.

 

In February 2007, DuPont announced its commitment to no longer make, use or buy PFOA by 2015, or sooner if possible. DuPont has developed PFOA replacement technology and successfully used this technology in its global manufacturing facilities to produce test materials for all major fluoropolymer product lines. DuPont has begun to supply fluoropolymer products without PFOA to customers for testing in their processes, and is working to obtain appropriate regulatory approvals for this technology.

 

In the first quarter 2008, DuPont introduced its next generation fluorotelomer products. The products are marketed as DuPont™ Capstone™ products for use in home furnishings, stone and tile, fire fighting foam, fluorosurfactants, textiles and leather goods. The U.S. Food and Drug Administration (FDA) has authorized two new DuPont grease and oil repellents for use in paper packaging. Additional products will be introduced for paper packaging and other end use markets pending appropriate regulatory approvals.

 

In January 2009, the EPA issued a national Provisional Health Advisory for PFOA of 0.4 parts per billion (ppb) in drinking water. In March 2009, EPA and DuPont entered an Order on Consent under the Safe Drinking Water Act (SDWA) reflecting an action level of 0.40 ppb (see Note 10 to the interim Consolidated Financial Statements).

 

37



Table of Contents

 

In February 2007, the New Jersey Department of Environmental Protection (NJDEP) identified a preliminary drinking-water guidance level for PFOA of 0.04 ppb as part of the first phase of an ongoing process to establish a state drinking-water standard. During the first quarter 2009, the NJDEP began the process to establish a permanent Maximum Contaminant Level (MCL) for PFOA in drinking water. The process is estimated to take 1 to 2 years.  While the NJDEP will continue sampling and evaluation of data from all sources, it has not recommended a change in consumption patterns.

 

Occupational exposure to PFOA has been associated with small increases in some lipids (e.g. cholesterol). These associations were also observed in a recent community study.  It is not known whether these are causal associations. Based on health and toxicological studies, DuPont believes the weight of evidence indicates that PFOA exposure does not pose a health risk to the general public. To date, there are no human health effects known to be caused by PFOA, although study of the chemical continues.

 

There have not been any regulatory or government actions that prohibit the production or use of PFOA. However, there can be no assurance that the EPA or any other regulatory entity or government body will not choose to regulate or prohibit the production or use of PFOA in the future. Products currently manufactured by the company representing approximately $1 billion of 2008 revenues could be affected by any such regulation or prohibition. DuPont has established reserves in connection with certain PFOA environmental and litigation matters (see Note 10 to the interim Consolidated Financial Statements).

 

Item 3.  QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

 

Refer to Part II, Item 7A, Quantitative and Qualitative Disclosures About Market Risk, on pages 46 and 47 of the company’s 2008 Annual Report for information on the company’s utilization of financial instruments and an analysis of the sensitivity of these instruments.

 

38



Table of Contents

 

Item 4.  CONTROLS AND PROCEDURES

 

a)                           Evaluation of Disclosure Controls and Procedures

 

The company maintains a system of disclosure controls and procedures for financial reporting to give reasonable assurance that information required to be disclosed in the company’s reports submitted under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the Securities and Exchange Commission.  These controls and procedures also give reasonable assurance that information required to be disclosed in such reports is accumulated and communicated to management to allow timely decisions regarding required disclosures.

 

As of September 30, 2009, the company’s Chief Executive Officer (CEO) and Chief Financial Officer (CFO), together with management, conducted an evaluation of the effectiveness of the company’s disclosure controls and procedures pursuant to Rules 13a-15(e) and 15d-15(e) of the Exchange Act.  Based on that evaluation, the CEO and CFO concluded that these disclosure controls and procedures are effective.

 

b)                          Changes in Internal Control over Financial Reporting

 

There has been no change in the company’s internal control over financial reporting that occurred during the quarter ended September 30, 2009 that has materially affected or is reasonably likely to materially affect the company’s internal control over financial reporting.

 

39



Table of Contents

 

PART II.  OTHER INFORMATION

 

Item 1.  LEGAL PROCEEDINGS

 

PFOA:  Environmental and Litigation Proceedings

 

Information related to this matter is included in Note 10 to the company’s interim Consolidated Financial Statements under the heading PFOA.

 

Elastomers Antitrust Matters

 

Information related to this matter is included in Note 10 to the company’s interim Consolidated Financial Statements under the heading Elastomers Antitrust Matters.

 

Environmental Proceedings

 

Belle Plant, Charleston, West Virginia

 

In September 2008, the U. S. Environmental Protection Agency (EPA) for Region III and the West Virginia Department of Environmental Protection (WVDEP) conducted an inspection of the Belle Plant under the Resource Conservation and Recovery Act (RCRA). In late second quarter 2009, DuPont received a notice of noncompliance from the EPA primarily related to documentation, inspection and container management requirements for the handling and storage of hazardous waste.  In the third quarter 2009, DuPont and EPA agreed to settle the matter in a Consent and Final Order under which DuPont must pay a penalty of $111,000.00.

 

Chambers Works Plant, Deepwater, New Jersey

 

In September 2009, the New Jersey Department of Environmental Protection (NJDEP) notified DuPont that it was seeking administrative penalties for past violations of the New Jersey Air Regulations governing Leak Detection and Reporting (LDAR) at the Chambers Works facility. These violations were self-reported by the company in March 2009.  NJDEP is seeking $444,000.00 in administrative penalties for alleged violations during calendar year 2006.  DuPont plans to appeal the basis of the penalty assessment.

 

TSCA Voluntary Audit

 

DuPont voluntarily undertook a self-audit concerning reporting of inhalation studies pursuant to Toxic Substances Control Act (TSCA) section 8(e).  DuPont voluntarily reported the results of that audit to the EPA.  The EPA has reviewed the information submitted under this self-audit and has indicated potential violations exist with respect to some of the submitted studies.  Based upon communications with the EPA, the company believes the EPA will seek a penalty.

 

40



Table of Contents

 

Item 1A.  RISK FACTORS

 

The company’s operations could be affected by various risks, many of which are beyond its control. Based on current information, the company believes that the following identifies the most significant risk factors that could affect its businesses. Past financial performance may not be a reliable indicator of future performance and historical trends should not be used to anticipate results or trends in future periods.

 

Price increases for energy and raw materials could have a significant impact on the company’s ability to sustain and grow earnings.

 

The company’s manufacturing processes consume significant amounts of energy and raw materials, the costs of which are subject to worldwide supply and demand as well as other factors beyond the control of the company. Significant variations in the cost of energy, which primarily reflect market prices for oil and natural gas and raw materials affect the company’s operating results from period to period. When possible, the company purchases raw materials through negotiated long-term contracts to minimize the impact of price fluctuations. Additionally, the company enters into over-the-counter and exchange traded derivative commodity instruments to hedge its exposure to price fluctuations on certain raw material purchases. The company has taken actions to offset the effects of higher energy and raw material costs through selling price increases, productivity improvements and cost reduction programs.  Success in offsetting higher raw material costs with price increases is largely influenced by competitive and economic conditions and could vary significantly depending on the market served.  If the company is not able to fully offset the effects of higher energy and raw material costs, it could have a significant impact on the company’s financial results.

 

Failure to develop and market new products could impact the company’s competitive position and have an adverse effect on the company’s financial results.

 

The company’s operating results are largely dependent on its ability to renew its pipeline of new products and services and to bring those products and services to market. This ability could be adversely affected by difficulties or delays in product development such as the inability to identify viable new products, successfully complete research and development, obtain relevant regulatory approvals, obtain intellectual property protection, or gain market acceptance of new products and services. Because of the lengthy development process, technological challenges and intense competition, there can be no assurance that any of the products the company is currently developing, or could begin to develop in the future, will achieve substantial commercial success. Sales of the company’s new products could replace sales of some of its current products, offsetting the benefit of even a successful product introduction.

 

The company’s results of operations could be adversely affected by litigation and other commitments and contingencies.

 

The company faces risks arising from various unasserted and asserted litigation matters, including, but not limited to, product liability, patent infringement, antitrust claims, and claims for third party property damage or personal injury stemming from alleged environmental torts. The company has noted a nationwide trend in purported class actions against chemical manufacturers generally seeking relief such as medical monitoring, property damages, off-site remediation and punitive damages arising from alleged environmental torts without claiming present personal injuries. Various factors or developments can lead to changes in current estimates of liabilities such as a final adverse judgment, significant settlement or changes in applicable law. A future adverse ruling or unfavorable development could result in future charges that could have a material adverse effect on the company. An adverse outcome in any one or more of these matters could be material to the company’s financial results.

 

In the ordinary course of business, the company may make certain commitments, including representations, warranties and indemnities relating to current and past operations, including those related to divested businesses and issue guarantees of third party obligations. If the company were required to make payments as a result, they could exceed the amounts accrued, thereby adversely affecting the company’s results of operations.

 

41



Table of Contents

 

As a result of the company’s current and past operations, including operations related to divested businesses, the company could incur significant environmental liabilities.

 

The company is subject to various laws and regulations around the world governing the environment, including the discharge of pollutants and the management and disposal of hazardous substances. As a result of its operations, including its past operations and operations of divested businesses, the company could incur substantial costs, including cleanup costs. The costs of complying with complex environmental laws and regulations, as well as internal voluntary programs, are significant and will continue to be so for the foreseeable future. The ultimate costs under environmental laws and the timing of these costs are difficult to predict. The company’s accruals for such costs and liabilities may not be adequate because the estimates on which the accruals are based depend on a number of factors including the nature of the matter, the complexity of the site, site geology, the nature and extent of contamination, the type of remedy, the outcome of discussions with regulatory agencies and other Potentially Responsible Parties (PRPs) at multi-party sites and the number and financial viability of other PRPs.

 

The company’s ability to generate sales from genetically enhanced products, particularly seeds and other agricultural products, could be adversely affected by market acceptance, government policies, rules or regulations and competition.

 

The company is using biotechnology to create and improve products, particularly in its Agriculture & Nutrition segment. Demand for these products could be affected by market acceptance of genetically modified products as well as governmental policies, laws and regulations that affect the development, manufacture and distribution of products, including the testing and planting of seeds containing biotechnology traits and the import of crops grown from those seeds.

 

The company competes with major global companies that have strong intellectual property estates supporting the use of biotechnology to enhance products, particularly in the agricultural products and production markets. Speed in discovering and protecting new technologies and bringing products based on them to market is a significant competitive advantage. Failure to predict and respond effectively to this competition could cause the company’s existing or candidate products to become less competitive, adversely affecting sales.

 

Changes in government policies and laws could adversely affect the company’s financial results.

 

Sales outside the U.S. constitute more than half of the company’s revenue.  The company anticipates that international sales will continue to represent a substantial portion of its total sales and that continued growth and profitability will require further international expansion, particularly in emerging markets.  The company’s financial results could be affected by changes in trade, monetary and fiscal policies, laws and regulations, or other activities of U.S. and non-U.S. governments, agencies and similar organizations. These conditions include but are not limited to changes in a country’s or region’s economic or political conditions, trade regulations affecting production, pricing and marketing of products, local labor conditions and regulations, reduced protection of intellectual property rights in some countries, changes in the regulatory or legal environment, restrictions on currency exchange activities, burdensome taxes and tariffs and other trade barriers. International risks and uncertainties, including changing social and economic conditions as well as terrorism, political hostilities and war, could lead to reduced international sales and reduced profitability associated with such sales.

 

Economic factors, including inflation and fluctuations in currency exchange rates, interest rates and commodity prices could affect the company’s financial results.

 

The company is exposed to fluctuations in currency exchange rates, interest rates and commodity prices. Because the company has significant international operations, there are a large number of currency transactions that result from international sales, purchases, investments and borrowings. The company actively manages currency exposures that are associated with monetary asset positions, committed currency purchases and sales and other assets and liabilities created in the normal course of business. Failure to successfully manage these risks could have an adverse impact on the company’s financial position, results of operations and cash flows.

 

42



Table of Contents

 

Conditions in the global economy and global capital markets may adversely affect the company’s results of operations, financial condition, and cash flows.

 

The company’s business and operating results have been and will continue to be affected by the global recession, including the credit market crisis, declining consumer and business confidence, fluctuating commodity prices, volatile exchange rates, and other challenges currently affecting the global economy.  The company’s customers may experience deterioration of their businesses, cash flow shortages, and difficulty obtaining financing. As a result, existing or potential customers may delay or cancel plans to purchase products and may not be able to fulfill their obligations in a timely fashion. Further, suppliers may be experiencing similar conditions, which could impact their ability to fulfill their obligations to the company. If the global recession continues for significant future periods or deteriorates significantly, the company’s results of operations, financial condition and cash flows could be materially adversely affected.

 

Business disruptions could seriously impact the company’s future revenue and financial condition and increase costs and expenses.

 

Business disruptions, including supply disruptions, increasing costs for energy, temporary plant and/or power outages and information technology system and network disruptions, could seriously harm the company’s operations as well as the operations of its customers and suppliers. Although it is impossible to predict the occurrences or consequences of any such events, they could result in reduced demand for the company’s products, make it difficult or impossible for the company to deliver products to its customers or to receive raw materials from suppliers, and create delays and inefficiencies in the supply chain. The company actively manages the risks within its control that could cause business disruptions to mitigate any potential impact from business disruptions regardless of cause including acts of terrorism or war, and natural disasters. Despite these efforts, the impact from business disruptions could significantly increase the cost of doing business or otherwise adversely impact the company’s financial performance.

 

Inability to protect and enforce the company’s intellectual property rights could adversely affect the company’s financial results.

 

Intellectual property rights are important to the company’s business. The company endeavors to protect its intellectual property rights in jurisdictions in which its products are produced or used and in jurisdictions into which its products are imported. However, the company may be unable to obtain protection for its intellectual property in key jurisdictions. Additionally, the company has designed and implemented internal controls to restrict access to and distribution of its intellectual property, including confidential information and trade secrets.  Despite these precautions, it is possible that unauthorized parties may access and use such property.  When misappropriation is discovered, the company reports such situations to the appropriate governmental authorities for investigation and takes measures to mitigate any potential impact.

 

43



Table of Contents

 

Item 2.  UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

 

Issuer Purchases of Equity Securities

 

There were no purchases of the company’s common stock during the three months ended September 30, 2009.

 

Item 6.  EXHIBITS

 

Exhibits: The list of exhibits in the Exhibit Index to this report is incorporated herein by reference.

 

44



Table of Contents

 

SIGNATURE

 

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

 

 

 

E. I. DU PONT DE NEMOURS AND COMPANY

 

(Registrant)

 

 

 

 

 

Date:

October 26, 2009

 

 

 

 

 

 

 

 

 

 

By:

/s/Jeffrey L. Keefer

 

 

 

 

 

 

 

Jeffrey L. Keefer

 

 

 

Executive Vice President and
Chief Financial Officer

 

 

 

(As Duly Authorized Officer and

 

 

 

Principal Financial and Accounting Officer)

 

 

45



Table of Contents

 

EXHIBIT INDEX

 

Exhibit 
Number

 

Description

 

 

 

 

3.1

 

Company’s Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.1 to the company’s Annual Report on Form 10-K for the year ended December 31, 2007).

 

 

 

 

 

3.2

 

Company’s Bylaws, as last amended effective March 4, 2009 (incorporated by reference to Exhibit 3.1 to the company’s Quarterly Report on Form 10-Q for the period ended March 31, 2009).

 

 

 

 

 

4

 

The company agrees to provide the Commission, on request, copies of instruments defining the rights of holders of long-term debt of the company and its subsidiaries.

 

 

 

 

 

10.1*

 

The DuPont Stock Accumulation and Deferred Compensation Plan for Directors, as last amended effective January 1, 2009 (incorporated by reference to Exhibit 10.1 to the company’s Annual Report on Form 10-K for the year ended December 31, 2008).

 

 

 

 

 

10.2*

 

Company’s Supplemental Retirement Income Plan, as last amended effective June 4, 1996 (incorporated by reference to Exhibit 10.3 to the company’s Annual Report on Form 10-K for the year ended December 31, 2006).

 

 

 

 

 

10.3*

 

Company’s Pension Restoration Plan, as restated effective July 17, 2006 (incorporated by reference to Exhibit 99.1 to the company’s Current Report on Form 8-K filed on July 20, 2006).

 

 

 

 

 

10.4*

 

Company’s Rules for Lump Sum Payments adopted July 17, 2006 (incorporated by reference to Exhibit 99.2 to the company’s Current Report on Form 8-K filed on July 20, 2006).

 

 

 

 

 

10.5*

 

Company’s Stock Performance Plan, as last amended effective January 25, 2007 (incorporated by reference to Exhibit 10.7 to the company’s Quarterly Report on Form 10-Q for the period ended March 31, 2007).

 

 

 

 

 

10.6*

 

Company’s Equity and Incentive Plan as approved by the company’s shareholders on April 25, 2007 (incorporated by reference to pages C1-C13 of the company’s Annual Meeting Proxy Statement dated March 19, 2007).

 

 

 

 

 

10.7*

 

Terms and conditions of performance-based restricted stock units granted in 2007 under the company’s Stock Performance Plan (incorporated by reference to Exhibit 10.12 to the company’s Quarterly Report on Form 10-Q for the period ended March 31, 2007).

 

 

 

 

 

10.8*

 

Form of Award Terms under the company’s Equity and Incentive Plan (incorporated by reference to Exhibit 10.8 to the company’s Quarterly Report on Form 10-Q for the period ended March 31, 2009).

 

 

 

 

 

10.9*

 

Company’s Retirement Savings Restoration Plan, as last amended effective January 1, 2009 (incorporated by reference to Exhibit 10.15 to the company’s Quarterly Report on Form 10-Q for the period ended June 30, 2008).

 

 

 

 

 

10.10*

 

Company’s Retirement Income Plan for Directors, as last amended August 1995 (incorporated by reference to Exhibit 10.17 to the company’s Annual Report on Form 10-K for the year ended December 31, 2007).

 

 

 

 

 

10.11*

 

Letter Agreement and Employee Agreement, dated as of December 9, 2008, as amended, between the company and R.R. Goodmanson (incorporated by reference to Exhibit 10.12 to the company’s Annual Report on Form 10-K for the year ended December 31, 2008).

 

46



Table of Contents

 

Exhibit

 

 

Number

 

Description

 

 

 

 

10.12*

 

Company’s Bicentennial Corporate Sharing Plan, adopted by the Board of Directors on December 12, 2001 and effective January 9, 2002 (incorporated by reference to Exhibit 10.19 to the company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2007).

 

 

 

 

 

10.13*

 

Company’s Management Deferred Compensation Plan, adopted on May 2, 2008, as last amended July 16, 2008 (incorporated by reference to Exhibit 10.20 to the company’s Quarterly Report on Form 10-Q for the period ended June 30, 2008).

 

 

 

 

 

10.14*

 

Supplemental Deferral Terms for Deferred Long Term Incentive Awards and Deferred Variable Compensation Awards (incorporated by reference to Exhibit 10.15 to the company’s Annual Report on Form 10-K for the year ended December 31, 2008).

 

 

 

 

 

10.15*

 

Consulting Agreement effective September 30, 2009 between the company and R.R. Goodmanson (incorporated by reference to Exhibit 99.1 to the company’s Current Report on Form 8-K filed on September 29, 2009).

 

 

 

 

 

12

 

Computation of Ratio of Earnings to Fixed Charges.

 

 

 

 

 

31.1

 

Rule 13a-14(a)/15d-14(a) Certification of the company’s Principal Executive Officer.

 

 

 

 

 

31.2

 

Rule 13a-14(a)/15d-14(a) Certification of the company’s Principal Financial Officer.

 

 

 

 

 

32.1

 

Section 1350 Certification of the company’s Principal Executive Officer. The information contained in this Exhibit shall not be deemed filed with the Securities and Exchange Commission nor incorporated by reference in any registration statement filed by the registrant under the Securities Act of 1933, as amended.

 

 

 

 

 

32.2

 

Section 1350 Certification of the company’s Principal Financial Officer. The information contained in this Exhibit shall not be deemed filed with the Securities and Exchange Commission nor incorporated by reference in any registration statement filed by the registrant under the Securities Act of 1933, as amended.

 

 

 

 

 

101.INS

 

XBRL Instance Document

 

 

 

 

 

101.SCH

 

XBRL Taxonomy Extension Schema Document

 

 

 

 

 

101.CAL

 

XBRL Taxonomy Extension Calculation Linkbase Document

 

 

 

 

 

101.DEF

 

XBRL Taxonomy Extension Definition Linkbase Document

 

 

 

 

 

101.LAB

 

XBRL Taxonomy Extension Label Linkbase Document

 

 

 

 

 

101.PRE

 

XBRL Taxonomy Extension Presentation Linkbase Document

 


*Management contract or compensatory plan or arrangement required to be filed as an exhibit to this Form 10-Q.

 

47


EX-12 2 a09-32134_1ex12.htm EX-12

Exhibit 12

 

E. I. DU PONT DE NEMOURS AND COMPANY

 

COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES
(Dollars in millions)

 

 

 

Nine Months

 

 

 

 

 

 

 

 

 

 

 

 

 

Ended

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30,

 

Years Ended December 31,

 

 

 

2009

 

2008

 

2007

 

2006

 

2005

 

2004

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to Dupont before cumulative effect of changes in accounting principles

 

$

1,314

 

$

2,007

 

$

2,988

 

$

3,148

 

$

2,056

 

$

1,780

 

Provision for (benefit from) income taxes

 

288

 

381

 

748

 

196

 

1,470

 

(329

)

Noncontrolling interests in earnings (losses) of consolidated subsidiaries

 

10

 

3

 

7

 

(15

)

37

 

(9

)

Adjustment for companies accounted for by the equity method

 

(47

)

6

 

218

 

11

 

(1

)

99

 

Capitalized interest

 

(38

)

(49

)

(45

)

(37

)

(23

)

(17

)

Amortization of capitalized interest

 

28

 

37

 

34

 

33

 

33

 

365

(a)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1,555

 

2,385

 

3,950

 

3,336

 

3,572

 

1,889

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fixed charges:

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest and debt expense

 

312

 

376

 

430

 

460

 

518

 

362

 

Capitalized interest

 

38

 

49

 

45

 

37

 

23

 

17

 

Rental expense representative of interest factor

 

80

 

107

 

107

 

94

 

88

 

91

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

430

 

532

 

582

 

591

 

629

 

470

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total adjusted earnings available for payment of fixed charges

 

$

1,985

 

$

2,917

 

$

4,532

 

$

3,927

 

$

4,201

 

$

2,359

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Number of times fixed charges earned

 

4.6

 

5.5

 

7.8

 

6.6

 

6.7

 

5.0

 

 


(a)      Includes write-off of capitalized interest associated with exiting certain businesses.

 


EX-31.1 3 a09-32134_1ex31d1.htm EX-31.1

Exhibit 31.1

 

CERTIFICATIONS

 

I, Ellen J. Kullman, certify that:

 

1.                                       I have reviewed this report on Form 10-Q for the period ended September 30, 2009 of E. I. du Pont de Nemours and Company;

 

2.                                       Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3.                                       Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

4.                                       The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

a)                                      Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

b)                                     Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

c)                                      Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

d)                                     Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5.                                       The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent function):

 

a)                                      All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

b)                                     Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

 

Date:

October 26, 2009

 

 

 

 

By:

/s/Ellen J. Kullman

 

 

 

 

 

Ellen J. Kullman

 

 

Chief Executive Officer and

 

 

Director

 


EX-31.2 4 a09-32134_1ex31d2.htm EX-31.2

Exhibit 31.2

 

CERTIFICATIONS

 

I, Jeffrey L. Keefer, certify that:

 

1.                                       I have reviewed this report on Form 10-Q for the period ended September 30, 2009 of E. I. du Pont de Nemours and Company;

 

2.                                       Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3.                                       Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

4.                                       The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

a)                                      Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

b)                                     Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

c)                                      Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

d)                                     Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5.                                       The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent function):

 

a)                                      All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

b)                                     Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

 

Date:

October 26, 2009

 

 

 

 

By:

/s/Jeffrey L. Keefer

 

 

 

 

 

Jeffrey L. Keefer

 

 

Executive Vice President and

 

 

Chief Financial Officer

 


EX-32.1 5 a09-32134_1ex32d1.htm EX-32.1

Exhibit 32.1

 

Certification of CEO Pursuant to
18 U.S.C. Section 1350,
As Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002

 

In connection with the Quarterly Report of E. I. du Pont de Nemours and Company (the “Company”) on Form 10-Q for the period ending September 30, 2009 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Ellen J. Kullman, as Chief Executive Officer of the Company, hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

(1)                                  The Report fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934; and

 

(2)                                  The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 

 

/s/Ellen J. Kullman

 

 

 

Ellen J. Kullman

 

Chief Executive Officer

 

October 26, 2009

 


EX-32.2 6 a09-32134_1ex32d2.htm EX-32.2

Exhibit 32.2

 

Certification of CFO Pursuant to
18 U.S.C. Section 1350,
As Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002

 

In connection with the Quarterly Report of E. I. du Pont de Nemours and Company (the “Company”) on Form 10-Q for the period ending September 30, 2009 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Jeffrey L. Keefer, as Chief Financial Officer of the Company, hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

(1)                                  The Report fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934; and

 

(2)                                  The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 

 

/s/Jeffrey L. Keefer

 

 

 

Jeffrey L. Keefer

 

Chief Financial Officer

 

October 26, 2009

 


EX-101.INS 7 dd-20090930.xml EX-101.INS 0000030554 2008-01-01 2008-12-31 0000030554 2008-09-30 0000030554 2007-12-31 0000030554 2009-10-15 0000030554 2009-09-30 0000030554 2008-12-31 0000030554 2009-07-01 2009-09-30 0000030554 2009-01-01 2009-09-30 0000030554 2008-07-01 2008-09-30 0000030554 2008-01-01 2008-09-30 iso4217:USD xbrli:shares xbrli:pure xbrli:shares iso4217:USD 18298000000 5916000000 14752000000 4560000000 -117000000 -757000000 643000000 558000000 110000000 138000000 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Note 12.<font class="_mt">&nbsp; Long-Term Employee Benefits<br /> <br /></font></font></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-family: 'Arial','sans-serif';">The following sets forth the components of the company's net periodic benefit cost/(credit) for pensions:</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;&nbsp;</p> <table class="MsoNormalTable" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 25.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 25.5pt;" valign="top" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 25.5pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bot tom: windowtext 1pt solid; height: 25.5pt;" valign="top" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Three Months Ended<br /> September 30,</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 25.5pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="top" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: c enter;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Nine Months Ended<br /> September 30,</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 12.75pt;" valign="top" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-alig n: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2008</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; p adding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2008</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 12.75pt;" valign="top" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="top" width="64"></td> <td style=" padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="top" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="top" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="top" width="64"></td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 13.5pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Service cost</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Ca libri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;48</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt"&g t;&nbsp;$<font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;53</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;142</font></font></font></font></p> </td> <td style="p adding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;159</font></font></font></font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 13.5pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Interest cost</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;319& lt;/font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;323</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" wid th="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;949</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" s tyle="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;971</font></font></font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 13.5pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Expected return on plan assets</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-b ottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;(403)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="b ottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;(486)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt ; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;(1,200)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;(1,457)</font></font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; h eight: 13.5pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Amortization of unrecognized loss</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<f ont class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 70</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;14</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0 px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 209</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; pad ding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;42</font></font></font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 13.5pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Amortiza tion of prior service cost</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; heig ht: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;14</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5. 4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14</font></font></font></p> </td> </tr> <tr style="height: 6pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 6pt;" valign="top" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padd ing-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6pt;" valign="bottom" width="64"></td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 13.5pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Net periodic benefit cost/(credit)</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td sty le="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;39</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: med ium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; (91)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" st yle="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;114</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-spa ce: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ (271)</font></font></p> </td> </tr> <tr style="height: 5.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="12"></td> <td style= "padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="64"></td> </tr> </table> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company disclosed in its Consolidated Financial Statements for the year ended December&nbsp;31, 2008, that it expected to contribute approximately $300 to its pension plans, other than to the principal U.S. pension plan in 2009.<font class="_mt">&nbsp; As of September 30, 2009, contributions of $243 have been made to these pension plans and the company anticipates additional contributions during the remainder of 2009 to total approximately $52.</font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt ; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The following sets forth the components of the company's net periodic benefit cost for other long-term employee benefits:</font></p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><!--EndFragment-->&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"></p> <table class="MsoNormalTable" style="text-justify: inter-ideograph; font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate; text-align: justify;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 25.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 25.5pt;" valign="top" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 25.5pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="top" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Three Months Ended<br /> September 30,</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 25.5pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="top" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Nine Months Ended<br /> September 30,</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 12.75pt;" valign="top" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9p t; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-to p: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2008</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="c enter"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2008</font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5 .4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 13.5pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Service cost</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font c lass="_mt">&nbsp;$<font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;7</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;7</font></font></font></p > </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;23</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12" ></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;21</font></font></font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 13.5pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_m t" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Interest cost</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;62</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0 in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;56</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; pa dding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;184</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align : right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;170</font></font></font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 13.5pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Amortization of unrecognized loss</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4 pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;12</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0 in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;8</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'A rial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;37</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;24</font></font></font></p> ; </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 13.5pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Amortization of prior service benefit</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font - -size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;(26)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="r ight"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;(26)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font clas s="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;(79)</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;(79)</ font></font></font></font></p> </td> </tr> <tr style="height: 6pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 6pt;" valign="top" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6pt;" valign="bottom" width="64"></td> <t d style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6pt;" valign="bottom" width="64"></td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 13.5pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Net periodic benefit cost</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;55</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;45</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 165</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bott om" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;136</font></font></font></font></p> </td> </tr> <tr style="height: 6.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="212"></td> <td style="padding-right: 5 .4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; heigh t: 6.75pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="64"></td> </tr> </table> <!--EndFragment--> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 5pt; font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company disclosed in its Consolidated Financial Statements for the year ended December&nbsp;31, 2008, that it expected to make payments of approximately $330 to its other long-term employee benefit plans in 2009.<font class="_mt">&nbsp; Through September 30, 2009, the company has made benefit payments of $236 related to its other long-term employee benefit plans and anticipates additional payments during the remainder of 2009 to total approximately $95.</font></font></p> <!--EndFragment--> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></b></p> <!--EndFragment--><!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></d iv> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div><!-- body --></div></div> </div> -33000000 -800000000 1057000000 420000000 824000000 195000000 143000000 125000000 23000000 51000000 25766000000 7717000000 20514000000 6156000000 false --12-31 2009-09-30 10-Q 0000030554 903730000 Large Accelerated Filer Dupont E I De Nemours & Co 3128000000 2554000000 5140000000 7126000000 4460000000 3345000000 16800000000 17590000000 -5518000000 -5267000000 8380000000 8463000000 162000000 858000000 226000000 219000000 36209000000 36168000000 15311000000 15356000000 1305000000 1993000000 3645000000 2249000000 688000000 -1396000000 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Note 10.<font class="_mt">&nbsp; Commitments and Contingent Liabilities<br /> <br /></font></font></b></p> <p class="10KHeading2" style="font-weight: bold; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-family: 'Arial','sans-serif';">Guarantees</font></p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"><font class="_mt" style="font-family: 'Arial','sans-serif';">Product Warranty Liability</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company warrants that its products meet standard specifications.<font class="_mt">&nbsp; The company&#8217;s product warranty liability was $22 and $24 as of September 30, 2009 and December&nbsp;31, 2008, respectively.<font class="_mt">&nbsp; Estimates for warranty costs are based on historical claims experience.</font></font></font></p&g t; <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"><font class="_mt" style="font-family: 'Arial','sans-serif';">Indemnifications</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;">In connection with acquisitions and divestitures, the company has indemnified respective parties against certain liabilities that may arise in connection with these transactions and business activities prior to the completion of the transaction.<font class="_mt">& nbsp; The term of these indemnifications, which typically pertain to environmental, tax and product liabilities, is generally indefinite.<font class="_mt">&nbsp; In addition, the company indemnifies its duly elected or appointed directors and officers to the fullest extent permitted by Delaware law, against liabilities incurred as a result of their activities for the company, such as adverse judgments relating to litigation matters.<font class="_mt">&nbsp; If the indemnified party were to incur a liability or have a liability increase as a result of a successful claim, pursuant to the terms of the indemnification, the company would be required to reimburse the indemnified party.<font class="_mt">&nbsp; The maximum amount of potential future payments is generally unlimited.<font class="_mt">&nbsp; The carrying amount recorded for all indemnifications as of September 30, 2009 and December 31, 2008 was $97 and $110, respectively.<font class="_mt">&nbsp; Although it is reasonably possible that future payments may exceed amounts accrued, due to the nature of indemnified items, it is not possible to make a reasonable estimate of the maximum potential loss or range of loss.<font class="_mt">&nbsp; No assets are held as collateral and no specific recourse provisions exist.</font></font></font></font></font></font></font></font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">In connection with the 2004 sale of the majority of the net assets of Textil es and Interiors, the company indemnified the purchasers, subsidiaries of Koch Industries, Inc. (INVISTA), against certain liabilities primarily related to taxes, legal and environmental matters and other representations and warranties under the Purchase and Sale Agreement. The estimated fair value of the indemnity obligations under the Purchase and Sale Agreement was $70 and was included in the indemnifications balance of $97 at September 30, 2009. Under the Purchase and Sale Agreement, the company&#8217;s total indemnification obligation for the majority of the representations and warranties cannot exceed $1,400. The other indemnities are not subject to this limit.<font class="_mt">&nbsp; In March 2008, INVISTA filed suit in the Southern District of New York alleging that certain representations and warranties in the Purchase and Sale Agreement were breached and, therefore, DuPont is obligated to indemnify it. DuPont disagrees with the extent and value of INVISTA&#8217;s claims. DuPont ha s not changed its estimate of its total indemnification obligation under the Purchase and Sale Agreement as a result of the lawsuit.</font></font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"><font class="_mt" style="font-family: 'Arial','sans-serif';">Obligations for Equity Affiliates&nbsp;&amp; Others</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;">The company has directly guaranteed various debt obligations unde r agreements with third parties related to equity affiliates, customers, suppliers and other affiliated and unaffiliated companies.<font class="_mt">&nbsp; At September 30, 2009, the company had directly guaranteed $570 of such obligations, and $121 relating to guarantees of historical obligations for divested subsidiaries.<font class="_mt">&nbsp; This represents the maximum potential amount of future (undiscounted) payments that the company could be required to make under the guarantees.<font class="_mt">&nbsp; The company would be required to perform on these guarantees in the event of default by the guaranteed party.<font class="_mt">&nbsp;&nbsp;</font></font></font></font></font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;">&nbsp;&nbsp;</font></p> ; <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company assesses the payment/performance risk by assigning default rates based on the duration of the guarantees. These default rates are assigned based on the external credit rating of the counterparty or through internal credit analysis and historical default history for counterparties that do not have published credit ratings.<font class="_mt">&nbsp; For counterparties without an external rating or available credit history, a cumulative average default rate is used.</font></font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;">&nbsp;&nbsp;</font></p> <p class="MsoN ormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;">At September 30, 2009 and December 31, 2008, a liability of $149 and $121, respectively, was recorded for these obligations, representing the amount of payment/performance risk for which the company deems probable. This liability is principally related to obligations of the company&#8217;s polyester films joint venture, which are guaranteed by the company.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-fami ly: 'Arial','sans-serif';">In certain cases, the company has recourse to assets held as collateral, as well as personal guarantees from customers and suppliers. Assuming liquidation, these assets are estimated to cover approximately 36 percent of the $245 of guaranteed obligations of customers and suppliers. Set forth below are the company&#8217;s guaranteed obligations at September 30, 2009:</font></p> <!--EndFragment--> <p class="10KHeading2" style="font-weight: bold; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><!--EndFragment--></font>&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"></p> <table class="MsoNormalTable" style="border-top: black 1px solid; text-justify: inter-ideograph; font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate; text-align: justify;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 25.5pt;"> <td style="border-right: medium none; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 156pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="top" width="208"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif '; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 50pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; paddin g-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 56pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="bottom" width="75"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 59pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="bottom" width="79"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Short-</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Term</font></b></p> </td> <td style="border-right: medium none; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; li ne-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Long-</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Term</ font></b></p> </td> <td style="border-right: medium none; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-fami ly: 'Arial','sans-serif';">Total</font></b></p> </td> </tr> <tr style="height: 27.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 27.75pt;" valign="top" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Obligations for customers, suppliers and other affiliated and</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">unaffiliated companies<sup>1, 2</sup>:</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27.75pt;" valign="bottom" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 59pt; padding-top: 0in; border-bottom: medium none; height: 27.75pt;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27.75pt;" valign="top" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 27.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0 in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27.75pt;" valign="top" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 27.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 13.5pt;" valign="top" colspan="5"> <p class="MsoNormal" style="font-size: 11 pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Bank borrowings (terms up to 6 years)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 59pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="bottom" width="79"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; fon t-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 372</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&n bsp; 152</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 524</font></font></font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt ; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 13.5pt;" valign="top" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Leases on equipment and facilities (terms less than 3 years)</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1 pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 59pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="bottom" width="79"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium no ne; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;13</font></font></font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 13.5pt;" valign="top" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Obligations for equity affiliates<sup>2</sup>:</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5. 4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 59pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 13.5p t;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top : 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 13.5pt;" valign="top" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Bank borrowings (terms up to 4 years)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 59pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="bottom" width="79"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-he ight: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 21</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;& ;nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 29</font></font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="top" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Leases on equipment and facilities (terms up to 1 year)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="12">&nbsp;&nbsp;</td> <td style="border-right: windowte xt 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 59pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="79"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="12">&nbsp;&nbsp;</td> <td style="border-right: windowtext 1pt solid; pa dding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="12">&nbsp;&nbsp;</td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding - -bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4</font></font></p> </td> </tr> <tr style="height: 26.25pt;"> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 26.25pt;" valign="top" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font- family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total obligations for customers, suppliers, other affiliated and</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">unaffiliated companies and equity affiliates</font></p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 26.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="borde r-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 59pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 26.25pt;" valign="bottom" width="79"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 392</font></font></font></p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 26.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 26.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 178</font></font></font></p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: med ium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 26.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 26.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 570</font></font></fo nt></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="top" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Obligations for divested subsidiaries and affiliates<sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">3</font></sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">:</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"> <p class=" MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 59pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align ="right">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-to p: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 13.5pt;" valign="top" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Conoco (terms up to 17 years)</font></font></p> </td> <td style="padding-right: 5.4pt; bord er-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 59pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="bottom" width="79"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0i n; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;16</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: windowtext 1pt solid; p adding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;18</font></font></font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="top" colspan="5"> <p class="MsoNormal" style="font-size: 11 pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Consolidation Coal Sales Company (terms up to 2 years)</font></font></p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 59pt; padding-top: 0in; border-bottom: win dowtext 1pt solid; height: 13.5pt;" valign="bottom" width="79"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" alig n="right">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;103</font></font></font></p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" wid th="12">&nbsp;&nbsp;</td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: black 1px solid; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 103</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total obligations for divested subsidiaries and affiliates</font></p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 59pt; padding- top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="79"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2</font></font></p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="righ t">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;119</font></font></font></p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="1 2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;121</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-r ight: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 156pt; padding-top: 0in; height: 12.75pt;" valign="top" width="208"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 50pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-spa ce: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 56pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="75"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; mar gin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 59pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;< /p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; paddi ng-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 13.5pt;"> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="top" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium non e; width: 9pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 59pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="79"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;394< /font></font></font></font></p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="12">&nbsp;&nbsp;</td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 297</font></font&g t;</font></p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 9pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="12">&nbsp;&nbsp;</td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 691</font></font></font> </p> </td> </tr> </table> <!--EndFragment--> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"></p> <table class="MsoNormalTable" style="text-justify: inter-ideograph; font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate; text-align: justify;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 469.5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="626"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif '; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">1</font></sup> <font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Existing guarantees for customers, suppliers, and other unaffiliated companies arose as part of contractual agreements.</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 469.5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="626"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2</font></sup> <font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Existing guarantees for equity affiliates and other affiliated companies aros e for liquidity needs in normal operations.</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 469.5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="626"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">3</font></sup> <font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">The company has guaranteed certain obligations and liabilities related to divested subsidiaries Conoco and Consolidation</font> <font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Coal <font class="_mt">&nbsp;Sales Company. Conoco and</font></font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt ; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Consolidation Coal Sales Company have indemnified</font></font><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;the company for any liabilities the company may incur pursuant to these guarantees.</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 469.5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="626"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> </table> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size : 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><u><font class="_mt" style="font-family: 'Arial','sans-serif';">Master Operating Leases</font></u></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">At September 30, 2009, the company has one master operating lease program relating to miscellaneous short-lived equipment with an unamortized value of approximately $69.<font class="_mt">&nbsp; The leases under this program are considered operating leases and accordingly the related assets and liabilities are not recorded on the Consolidated Balance Sheets.<font class="_mt">&nbsp; Furthermore, the lease payments associated with this program vary based on one month USD LIBOR.<font class="_mt">&nbsp; In November 2008 , the lessor notified the company that the program will terminate by November 2009.<font class="_mt">&nbsp; Prior to that time, the company may either purchase the assets for their unamortized value or arrange for the sale of the assets and remit the proceeds to the lessor.<font class="_mt">&nbsp; If the assets are sold and the proceeds are less than the unamortized value, the company must pay to the lessor the difference between the proceeds and the unamortized value, up to the residual value guarantee, which totaled $60 at September 30, 2009.</font></font></font></font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></b></p> <b><font class="_mt" style="font-size: 10pt; font-family: 'A rial','sans-serif';"><br clear="all" /></font></b> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Litigation</font></b></p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;">&nbsp;&nbsp;</p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"><u><font class="_mt" style="font-family: 'Arial','sans-serif';">PFOA</font></u></p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"><font class="_mt" style="font-style: normal; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;</font></font></p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Regulatory and Environmental Actions</font></b></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><font class="_mt" style="font-style: normal; font-family: 'Arial','sans-serif';">In January 2009, the U.S. Environmental Protection Agency (EPA) issued a national Provisional Health Advisory for PFOA of 0.4 parts per billion (ppb) in drinking water. In March 2009, EPA and DuPont entered an Order on Consent under the Safe Drinking Water Act (SDWA) reflecting an action level of 0.40 ppb.<font class="_mt">&nbsp; Under the terms of the 2009 consent order, DuPont will conduct surveys, sampling and analytical testing <font class="_mt" style="font-style: normal; font-family: 'Arial','sans-serif';">in the area around its Washington Works site <font class="_mt" style="font-style: normal; font-family: 'Arial','sans-serif';">located in Parkersburg, West Virginia. <font class="_mt" style="font-style: normal; font-family: 'Arial','sans-serif';">If tests indicate the presence of PFOA, <font class="_mt" style="font-style: normal; font-family: 'Arial','sans-serif';">(collectively, perfluorooctanoic acids and its salts, including the ammonium salt), <font class="_mt" style="font-style: normal; font-family: 'Arial','sans-serif';">in drinking water at 0.40 ppb or greater, the company will offer treatment or an alternative supply of drinking water. The 2009 consent order supersedes the November 2006 Order on Consent between DuPont and EPA which established a precautionary <font class="_mt" style="font-styl e: normal; font-family: 'Arial','sans-serif';">interim screening level for PFOA of 0.50 ppb in drinking water sources in the area around the Washington Works site.<font class="_mt">&nbsp; All of DuPont&#8217;s remaining obligations under the 2006 consent order have been incorporated into the 2009 consent order.</font></font></font></font></font></font></font></font></font></p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In late 2005 DuPont and the EPA entered into a Memorandum of Und erstanding (EPA MOU) that required DuPont to monitor PFOA in the soil, air, water and biota around the Washington Works site.<font class="_mt">&nbsp; The required third party peer review of the data generated in the monitoring process has been completed.<font class="_mt">&nbsp; The final report was issued in September 2009 and DuPont&#8217;s response is due in the fourth quarter 2009.</font></font></font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">As agreed with the New Jersey Department of Environmental Protection (NJDEP), DuPont began voluntarily sam pling private wells within a two-mile radius of its Chambers Works site in Deepwater, New Jersey for the presence of PFOA in the second quarter 2009.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">At September 30, 2009, DuPont has accruals of about $0.6 to fund its activities under the 2009 consent order and EPA MOU and <font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">to fund its voluntary activities under the NJDEP agreement<font cla ss="_mt" style="font-size: 10pt; font-family: 'Times New Roman','serif';">.<!--EndFragment--></font></font></font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><font class="_mt" style="font-style: normal; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;</font></font></p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">EPA Administrative Complaints</font></b></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="f ont-family: 'Arial','sans-serif';">In July and December 2004, the EPA filed administrative complaints against DuPont alleging that the company failed to comply with the technical reporting requirements of the Toxic Substances Control Act (TSCA) and the Resource Conservation and Recovery Act (RCRA) regarding PFOA.<font class="_mt">&nbsp; Under a 2005 agreement settling the matter, the company paid civil fines of $10.25 and will complete two Supplemental Environmental Projects at a total cost of $6.25.</font></font></p> <!--EndFragment--> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><font class="_mt" style="font-style: normal; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;</font></font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Actions: Drinking Water</font></b></p> <div style="font-family: 'Arial','sans-serif';"> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In August 2001, a class action, captioned Leach v. DuPont, was filed in West Virgini a state court against DuPont and the Lubeck Public Service District.<font class="_mt">&nbsp; DuPont uses PFOA as a processing aid to manufacture fluoropolymer resins and dispersions at various sites around the world including its Washington Works plant in West Virginia.<font class="_mt">&nbsp; The complaint alleged that residents living near the Washington Works facility had suffered, or may suffer, deleterious health effects from exposure to PFOA in drinking water.<font class="_mt">&nbsp; The relief sought included damages for medical monitoring, diminution of property values and punitive damages plus injunctive relief to stop releases of PFOA.<font class="_mt">&nbsp; DuPont and attorneys for the class reached a settlement agreement in 2004 and as a result, the company established accruals of $108 in 2004.<font class="_mt">&nbsp; The agreement was approved by the Wood County Circuit Court on February 28, 2005 after a fairness hearing.<font class="_mt"> &nbsp; The settlement binds a class of approximately 80,000 residents.<font class="_mt">&nbsp; As defined by the court, the class includes those individuals who have consumed, for at least one year, water containing 0.05 ppb or greater of PFOA from any of six designated public water sources or from sole source private wells.</font></font></font></font></font></font></font></font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;</font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Ar ial','sans-serif';">In July 2005, the company paid the plaintiffs&#8217; attorneys&#8217; fees and expenses of $23 and made a payment of $70, which class counsel has designated to fund a community health project.<font class="_mt">&nbsp; The company is also funding a series of health studies by an independent science panel of experts in the communities exposed to PFOA to evaluate available scientific evidence on whether any probable link exists between exposure to PFOA and human disease.<font class="_mt">&nbsp; The company expects the independent science panel to complete these health studies between 2009 and year-end 2011 at a total estimated cost of $26, of which $5 was originally placed in an interest-bearing escrow account.<font class="_mt">&nbsp; In addition, the company is providing state-of-the art water treatment systems designed to reduce the level of PFOA in water to six area water districts, including the Little Hocking Water Association (LHWA), until the sc ience panel determines that PFOA does not cause disease or until applicable water standards can be met without such treatment. <font class="_mt">&nbsp;All of the water treatment systems are operating. The estimated cost of constructing, operating and maintaining these systems is about $22 of which $10 was originally placed in an interest-bearing escrow account.<font class="_mt">&nbsp; At September 30, 2009, the accrual balance relating to the funding of the independent science panel health study and the water treatment systems was $12, including $6 in interest bearing escrow accounts.</font></font></font></font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: in ter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The settlement resulted in the dismissal of all claims asserted in the lawsuit except for personal injury claims.<font class="_mt">&nbsp; If the independent science panel concludes that no probable link exists between exposure to PFOA and any diseases, then the settlement would also resolve personal injury claims.<font class="_mt">&nbsp; If it concludes that a probable link does exist between exposure to PFOA and any diseases, then DuPont would also fund up to $235 for a medical monitoring program to pay for such medical testing.<font class="_mt">&nbsp; In this event, plaintiffs would retain their right to pursue personal injury claims.<font class="_mt">&nbsp; All other claims in the lawsuit would remain dismissed by the settlement.<font class="_mt">&nbsp; DuPont believes that it is remote that the panel will find a probable link.<font class="_mt">&nbsp; Therefore, at September 30, 2009, the company had not established any accruals related to medical monitoring or personal injury claims.<font class="_mt">&nbsp; However, there can be no assurance as to what the independent science panel will conclude.</font></font></font></font></font></font></font></font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In Se ptember 2007 and again in August 2009, the LHWA notified DuPont that it intends to file suit under RCRA alleging &#8220;imminent and substantial endangerment to health and or the environment&#8221; based on detection of PFOA in its wells. DuPont received in February 2009, two additional letters of intent to file suit under RCRA alleging &#8220;imminent and substantial endangerment to health and or the environment&#8221; based on detection of PFOA in public and private water wells in Parkersburg, West Virginia and Penns Grove, New Jersey. DuPont denies any such endangerment exists at any of these locations and intends to vigorously defend itself if a lawsuit is filed.</font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font& gt;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In September 2007, LHWA refiled the suit it originally filed in Ohio state court and voluntarily dismissed in 2006. The suit claims that perfluorinated compounds, including PFOA, allegedly released from the Washington Works plant contaminated LHWA&#8217;s well fields and underlying aquifer.<font class="_mt">&nbsp; LHWA&#8217;s complaint seeks a variety of relief including compensatory and punitive damages, and an injunction requiring DuPont to provide a new &#8220;pristine&#8221; well field and the infrastructure to deliver it.</font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class=" _mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In the third quarter 2009, Emerald Coast Utilities Authority, owner and operator of public drinking water systems in Pensacola, Florida and nearby areas, filed suit in state court against several defendants including the company alleging water contamination from PFOA and perfluorooctane sulfonate (PFOS). DuPont does not have any facilities in the water district served by the Emerald Coast Utilities Authority that manufacture or use PFOA. <font class="_mt">&nbsp; DuPont does not and has not manufactured PFOS and does not use the compound in its processes.<font class="_mt">&nbsp; The complaint seeks testing, treatment, remediation and monitoring.</font></font&g t;</font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In the second quarter 2006, three purported class actions were filed alleging that drinking water had been contaminated by PFOA in excess of 0.05 ppb due to alleged releases from certain DuPont plants.<font class="_mt">&nbsp; One of these cases was filed in West Virginia state court by three individual plaintiffs on behalf of customers of the Parkersburg City Water District, but was removed on DuPont&#8217;s motion to the U.S . District Court for the Southern District of West Virginia.<font class="_mt">&nbsp; In September 2008, the U.S. District Court ruled that the case could not proceed as a class action. Plaintiffs&#8217; appeal of the ruling was denied. In the second quarter 2009, the plaintiffs added a claim based on public nuisance and moved for again class certification.<font class="_mt">&nbsp;&nbsp; In the third quarter 2009, the Court granted summary judgment in DuPont&#8217;s favor dismissing all claims brought by the three plaintiffs, including public nuisance and class certification, except for medical monitoring.</font></font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justi fy: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The other two purported class actions were filed in New Jersey.<font class="_mt">&nbsp; One was filed in federal court on behalf of individuals who allegedly drank water contaminated by releases from DuPont&#8217;s Chambers Works plant in Deepwater, New Jersey.<font class="_mt">&nbsp; The second was filed in state court on behalf of customers serviced primarily by the Pennsville Township Water Department and was removed to New Jersey federal district court on DuPont&#8217;s motion.<font class="_mt">&nbsp; The New Jersey cases have been combined for purposes of discovery and the complaints have been amended to allege that drinking water had been contaminated by PFOA in excess of 0.04 ppb.<font class="_mt">&nbsp; In December 2008, the court denied class action status in both cases, but ordered additional briefing on certain issues. The Third Circuit Court of Appeals denied the leave sought by one of the plaintiffs to appeal the ruling on class certification.<font class="_mt">&nbsp;&nbsp;</font></font></font></font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company is defending itself vigorously against these lawsuits alleging contamination of drinking water sources.</font></p> <p class="10KHeading3" style="text-justify: inter-ideo graph; font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">While DuPont believes that it is reasonably possible that it could incur losses related to PFOA matters in addition to those matters discussed above for which it has established accruals, a range of such losses, if any, cannot be reasonably estimated at this time.</font></p> <!--EndFragment--></div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </d iv> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></b></p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Consumer Products Class Actions</font></b></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoNormal" style= "text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"></p> <table class="MsoNormalTable" style="text-justify: inter-ideograph; font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate; text-align: justify;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"&g t; <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><u><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Number of Cases</font></u></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-l eft: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri', 'sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; p adding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Balance at December 31, 2008</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> &l t;p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" sty le="font-size: 10pt; font-family: 'Arial','sans-serif';">22</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Filed</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&a mp;nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNorm al" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">-</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height : normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Resolved</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td&g t; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 81pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">-</font></p> </td> < ;/tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Balance at March 31, 2009</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0 in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">22</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> ; <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Filed</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri', 'sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">-</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Dismissed</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48p t; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;< ;/p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 81pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">(22)</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" styl e="font-size: 10pt; font-family: 'Arial','sans-serif';">Balance at June 30, 2009</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">-</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Filed</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; backg round: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; whi te-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">-</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padd ing-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Resolved</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0i n; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><f ont class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">-</font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 13.5pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Balance at September 30, 2009</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> &l t;/td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 81pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">-</font></p> </td> </tr> <tr style="hei ght: 5.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font- size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: wh ite; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> </table> <!--EndFragment--> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In the second quarter 2009, plaintiffs&#8217; counsel dismissed all twenty-two purported class actions that were filed against DuPont on behalf of consumers who purchased cookware with Teflon<sup>&#174;</sup> non-stick coating in federal district courts.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In December 2005, a motion was filed by a single named plaintiff in the Superior Court for the Province of Quebec, Canada seeking authorization to institute a class action on behalf of all Quebec consumers who have purchased or used kitchen items, household appliances or food-packaging containing Teflon<sup>&#174;</sup> or Zonyl<sup>&#174;</sup> non-stick coatings.<font class="_mt">&nbsp; This matter has been inactive since filing. In the third quarter 2009, the Court dismissed the motion.</font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"& gt;<!--EndFragment--><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;</font></font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><u><font class="_mt" style="font-family: 'Arial','sans-serif';">Elastomers Antitrust Matters</font></u></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font cla ss="_mt" style="font-family: 'Arial','sans-serif';">Since 2002, the U.S., European Union (EU) and Canadian antitrust authorities have investigated the synthetic rubber markets for possible violations.<font class="_mt">&nbsp; These investigations included DuPont Dow Elastomers, LLC (DDE), as a result of its participation in the polychloroprene (PCP) and ethylene propylene diene monomer (EPDM) markets.<font class="_mt">&nbsp; DDE was a joint venture between The Dow Chemical Company (Dow) and DuPont.</font></font></font></p> <p class="MsoDate" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Arial','sans-serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In April 2004, DuPont and D ow entered into a series of agreements under which DuPont obtained complete control over directing DDE&#8217;s response to these investigations and the related litigation and DuPont agreed to a disproportionate share of the venture&#8217;s liabilities and costs related to these matters.<font class="_mt">&nbsp; Consequently, DuPont bears any potential liabilities and costs up to the initial $150.<font class="_mt">&nbsp; Dow is obligated to indemnify DuPont for up to $72.5 by paying 15 to 30 percent toward liabilities and costs in excess of $150.<font class="_mt">&nbsp; On June 30, 2005, DDE became a wholly owned subsidiary of DuPont and was renamed DuPont Performance Elastomers, LLC (DPE).</font></font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif ';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 10pt; line-height: 115%; font-family: 'Arial','sans-serif';">In July 2007, DPE pled guilty to conspiring to fix prices and paid a fine of CDN $4, approximately $3.8 USD, resolving all criminal antitrust allegations against it related to PCP in Canada.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In late March 2007, the EU antitrust authorities issued a Statement of Objections that made antitrust allegations regarding the PCP market against DPE, relating to the joint venture&#8217;s activities, and DuPont, to which both responded.<font class="_mt">&nbsp; In December 2007 , the EU antitrust authorities issued their decision, including the imposition of fines against DPE, Dow and DuPont totaling EURO 59.25.<font class="_mt">&nbsp; In February 2008, DuPont appealed the decision to the EU&#8217;s Court of First Instance which has jurisdiction to review the findings and adjust the fine. It is very unlikely that the fine would be increased as a result of the review.<font class="_mt">&nbsp; In March 2008, the company provisionally paid the fine of EURO 59.25 ($90.9 USD); a portion of the payment may be refunded if the appeal is successful. While a decision on the February 2008 appeal has not been issued, the EU antitrust authorities revised the December 2007 decision by imposing an incremental fine on Dow of EURO 4.425 ($6.5 USD). Dow provisionally paid the incremental fine in the third quarter of 2008 which DuPont reimbursed under the agreements between the companies.</font></font></font></font></p> <p class="MsoDate" style= "text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Arial','sans-serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">DDE resolved all criminal antitrust allegations against it related to PCP in the U.S. through a plea agreement with the Department of Justice (DOJ) in January 2005 which was approved by the court on March 29, 2005.<font class="_mt">&nbsp; The agreement requires the subsidiary to pay a fine of $84 which, at its election, is being paid in six equal, annual installments.<font class="_mt">&nbsp; The last remaining installment is due in 2010. The agreement also requires the subsidiary to provide ongoing cooperation with the DOJ&#8217;s investigation.</font></font></font></p> <p class="MsoDate" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Arial','sans-serif'; text-align: justify;"><font class="_mt">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">At September 30, 2009, the company has accruals of approximately $14 related to this matter and a receivable of $1.7 for the remaining amount that it expects to be reimbursed by Dow.</font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;">&nbsp;&nbsp;</p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 6pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><u><font class="_mt" style="font-family: 'Arial','sans-serif';">Benlate<sup>&#174;</sup></font></u></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In 1991, DuPont began receiving claims by growers that use of Benlate<sup>&#174;</sup> 50 DF fungicide had caused crop damage.<font class="_mt">&nbsp; DuPont has since been served with thousands of lawsuits, most of which have been disposed of through trial, dismissal or settlement.<font class="_mt">&nbsp; The status of Benlate<sup>&#174;</sup> cases is indicated in the table below:</font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; fon t-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><!--EndFragment-->&nbsp;&nbsp;</p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"></p> <table class="MsoNormalTable" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-style: normal; font-family: 'Calibri','sans-serif'; letter-spacing: -0.1pt; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="paddin g-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; li ne-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 81pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">< ;font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Number of Cases</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left : 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sa ns-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Balance at December 31, 2008</font></p> </td> <td style="padding-ri ght: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line- height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">11</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Filed</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" sty le="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; bac kground: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">1</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bo ttom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Resolved</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 81pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">-</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Balance at March 31, 2009</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border- top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">12</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt ; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Filed</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt ; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; pad ding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">-</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Resolved</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; paddi ng-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calib ri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 81pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">-</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri',' sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Balance at June 30, 2009</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-le ft: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">12</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Filed</font></font></p> </td> <td style="p adding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0p t; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">1</font></p> </td> &l t;/tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Resolved</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; back ground: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 81pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-si ze: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">-</font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 13.5pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Balance at September 30, 2009</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style=" font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 81pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center" ><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">13</font></p> </td> </tr> <tr style="height: 4.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; bac kground: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-s pace: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> </table> <!--EndFragment-->&nbsp;&nbsp; <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif' ;">At September 30, 2009, there were ten cases pending in Florida state court, involving allegations that Benlate<sup>&#174;</sup> caused crop damage.<font class="_mt">&nbsp; One attorney represents the plaintiffs in 6 out of the 10 cases.<font class="_mt">&nbsp; Another attorney represents the plaintiffs in 3 of the 10 cases including 2 cases involving twenty-seven Costa Rican fern growers.<font class="_mt">&nbsp; During the second quarter 2006 trial of these 2 cases, the plaintiffs sought damages in the range of $270 to $400.<font class="_mt">&nbsp; A $56 judgment was rendered against the company, but was reduced to $24 on DuPont&#8217;s motion.<font class="_mt">&nbsp; DuPont believes that the appeal will be resolved in its favor and, therefore, has not established an accrual relating to the judgment.<font class="_mt">&nbsp; In the third quarter 2009, a case alleging crop damage was filed for the third time having been dismi ssed twice before on DuPont&#8217;s motion. It has been, and continues to be, the company&#8217;s position that the plaintiff does not own the property allegedly damaged.</font></font></font></font></font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In two other cases pending in Florida, plaintiffs allege damage to shrimping operations.<font class="_mt">&nbsp; These cases had been decided in DuPont&#8217;s favor, but in September 2007, the judge granted plaintiffs&am p;#8217; motion for new trial thus reinstating the cases.<font class="_mt">&nbsp; Previously, these plaintiffs had been awarded unspecified attorneys&#8217; fees as sanctions for alleged discovery abuses by DuPont. In June 2009, the Judge issued an order striking DuPont&#8217;s pleadings and entering a default judgment against the company as to liability and causation. DuPont will appeal the order after the trial on damages which is expected to occur in the first quarter of 2010.<font class="_mt">&nbsp;&nbsp;</font></font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif' ; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In January 2009, a case was filed in Florida state court claiming that plaintiff&#8217;s exposure to Benlate<sup>&#174;</sup> allegedly contaminated with atrazine caused plaintiff&#8217;s kidney and brain cancer. The case has been removed to federal court.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company does not believe that Benlate<sup>&#174;</sup> caused the damages alleged in each of thes e cases and denies the allegations of fraud and misconduct.<font class="_mt">&nbsp; The company continues to defend itself in ongoing matters.<font class="_mt">&nbsp; As of September 30, 2009, the company has incurred costs and expenses of approximately $2,000 associated with these matters, but does not expect additional significant costs or expenses associated with the remaining 13 cases.<font class="_mt">&nbsp;&nbsp; The company has recovered approximately $275 of its costs and expenses through insurance and does not expect additional insurance recoveries, if any, to be significant.<font class="_mt">&nbsp; At September 30, 2009, the company has accruals of $0.1 related to Benlate<sup>&#174;</sup>.</font></font></font></font></font></p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;">&nbsp;&nbsp; </p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"><u><font class="_mt" style="font-family: 'Arial','sans-serif';">Spelter, West Virginia</font></u></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In September 2006, a West Virginia state court certified a class action against DuPont that seeks relief including the provision of remediation services and property value diminution damages for 7,000 residential properties in the vicinity of a closed zinc smelter in Spelter, West Virginia.<font class="_mt">&nbsp; The action also seeks medical monitoring for an undetermined number of residents in the class area.<font class="_mt">&nbsp; The smelter was owned and ope rated by at least three companies between 1910 and 2001, including DuPont between 1928 and 1950.<font class="_mt">&nbsp; DuPont performed remedial measures at the request of the EPA in the late 1990s and in 2001 repurchased the site to facilitate and complete the remediation.<font class="_mt">&nbsp; The fall 2007 trial was conducted in four phases: liability, medical monitoring, property and punitive damages. The jury found against DuPont in all four phases awarding $55.5 for property remediation and $196.2 in punitive damages. In post trial motions, the court adopted the plaintiffs&#8217; forty-year medical monitoring plan estimated by plaintiffs to cost $130 and granted plaintiffs&#8217; attorneys legal fees of $127 plus $8 in expenses based on and included in the total jury award.<font class="_mt">&nbsp; In June 2008, DuPont filed its petitions for appeal with the West Virginia Supreme Court seeking review of a number of issues associated with the trial court&#821 7;s decisions before, during and after the trial. On September 25, 2008, the Court decided to accept the case and consider the parties&#8217; appeal on the merits. The oral argument was heard on April 7, 2009. The Court recessed on June 25, 2009 without ruling on the appeal and reconvened in September 2009. A decision is expected in due course.<font class="_mt">&nbsp; Effective with DuPont posting a bond, the execution of judgment against the company is stayed pending final disposition of DuPont&#8217;s appeal to the West Virginia Supreme Court of Appeals.<font class="_mt">&nbsp; As of September 30, 2009, the company had recorded accruals of $55, although given the uncertainties inherent in litigation, there can be no assurance as to the final outcome.<font class="_mt">&nbsp;&nbsp;</font></font></font></font></font></font></font></font></font></p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></b></p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"><font class="_mt" style="font-family: 'Arial','sans-serif';">General</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company is subject to various lawsuits and claims arising out of the normal course of its business.<font class="_mt">&nbsp; These lawsuits and claims include actions based on alleged exposures to products, intellectual property and environmental matters and contract and antitrust claims.< font class="_mt">&nbsp; <font class="_mt" style="color: black;">Management has noted a nationwide trend in purported class actions against chemical manufacturers generally seeking relief such as medical monitoring, property damages, off-site remediation and punitive damages arising from alleged environmental torts without claiming present personal injuries.<font class="_mt">&nbsp; Such cases may allege contamination from unregulated substances or remediated sites. Although it is not possible to predict the outcome of these various lawsuits and claims, management does not anticipate they will have a materially adverse effect on the company&#8217;s consolidated financial position or liquidity.<font class="_mt">&nbsp; However, the ultimate liabilities may be significant to results of operations in the period recognized.<font class="_mt">&nbsp; The company accrues for contingencies when the information available indicates that it is probable that a liability has bee n incurred and the amount of the liability can be reasonably estimated.<font class="_mt">&nbsp;&nbsp;</font></font></font></font></font></font></font></font></p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"><font class="_mt" style="font-family: 'Arial','sans-serif';">Environmental</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company is also subject to contingencies pursuant to environmental laws and regulations that in the future may require the company to take further action to correct the effects on the environment of prior disposal practices or releases of chemical or petroleum substances by the company or other parties. The company accrues for environmental remediation activities consistent with the policy set forth in Note&nbsp;1 in the company&#8217;s 2008 Annual Report. Much of this liability results from the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA, often referred to as Superfund), the Resource Conservation and Recovery Act (RCRA) and similar state laws. These laws require the company to undertake certain investigative and remedial activities at sites where the company conducts or once conducted operations or at sites where companygenerated waste was disposed. The accrual also includes estimated costs related to a number of sites identified by the company for which it is probable that environmental re mediation will be required, but which are not currently the subject of CERCLA, RCRA or state enforcement activities.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">Remediation activities vary substantially in duration and cost from site to site. These activities, and their associated costs, depend on the mix of unique site characteristics, evolving remediation technologies, diverse regulatory agencies and enforcement policies, as well as the presence or absence of potentially responsible parties. At September 30, 2009, the Condensed Consolidated Balance Sheets included a liability of $396, relating to these matters and, in management&#8217;s opinion, is appropriate based on existing facts and circumstances. The average time frame, over which the accrued or presently unrecognized amounts may be paid, based on past history, is estimated to be 15-20&nbsp;years. Considerable uncertainty exists with respect to these costs and, under adverse changes in circumstances, potential liability may range up to two to three times the amount accrued as of September 30, 2009.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: - 0.1pt; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">Other</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company has various purchase commitments incident to the ordinary conduct of business. In the aggregate, such commitments are not at prices in excess of current market nor are they significantly different than amounts disclosed in the company&#8217;s 2008 Annual Report.</font></p> <!--EndFragment--><font class="_mt" style="font-size: 10pt; font-family: 'Times New Roman','serif';"><font class="_mt"><!--EndFragment--></font></font><!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </di v> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div><!-- body --></div></div> </div> 1.23 0.41 1.23 0.41 0.30 0.30 1800000000 1800000000 989415000 990770000 297000000 297000000 22414000000 7247000000 18902000000 5765000000 2012000000 3525000000 140000000 148000000 870000000 938000000 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><a name="note11"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Note</font></b></a> <b><font class="_mt" style="font-family: 'Arial','sans-serif';">11.<font class="_mt">&nbsp; Derivatives and Other Hedging Instruments</font></font></b></p> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></b></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman' ,'serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">Effective January 1, 2009, the company prospectively implemented the revised requirements for enhancing the disclosures of derivative and hedging instruments to provide users of financial statements with a better understanding of the objectives of a company&#8217;s derivative use and the risks managed.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="Style1" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt; text-align: justify; text-decoration: underline; text-underline: single;">Objectives and Strategies for Holding Derivative Instruments</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-siz e: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In the ordinary course of business, the company enters into contractual arrangements (derivatives) to reduce its exposure to foreign currency, interest rate and commodity price risks under established procedures and controls. The company has established a variety of approved derivative instruments to be utilized in each risk management program, as well as varying levels of exposure coverage and time horizons based on an assessment of risk factors related to each hedging program. Derivative instruments utilized during the period include forwards, options, futures and swaps. The company has not designated any nonderivatives as hedging instruments.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt " style="font-family: 'Arial','sans-serif';">The corporate financial risk management policy establishes an oversight committee and risk management guidelines that authorize the use of specific derivative instruments and further establishes procedures for control and valuation, counterparty credit approval and routine monitoring and reporting. The counterparties to these contractual arrangements are major financial institutions and major commodity exchanges. The company is exposed to credit loss in the event of nonperformance by these counterparties. The company manages this exposure to credit loss through the aforementioned credit approvals, limits and monitoring procedures and, to the extent possible, by restricting the period over which unpaid balances are allowed to accumulate. The company anticipates performance by counterparties to these contracts and therefore no material loss is expected. Market and counterparty credit risks associated with these instruments are regularly reported to management.< ;/font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company hedges foreign currency denominated revenue and monetary assets and liabilities, certain business specific foreign currency exposures and certain energy feedstock purchases. In addition, the company enters into exchange traded agricultural commodity derivatives to hedge exposures relevant to agricultural feedstock purchases.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-famil y: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><a name="forcur"><u><font class="_mt" style="font-family: 'Arial','sans-serif';">Foreign Currency Risk</font></u></a></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;">The company's objective in managing exposure to foreign currency fluctuations is to reduce earnings and cash flow volatility associated with foreign currency rate changes. Accordingly, the company enters into various contracts that change in value as foreign exchange rates change to protect the value of its existing foreign currencydenominated assets, liabilities, commitments, and cash flows.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font- family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;">The company routinely uses forward exchange contracts to offset its net exposures, by currency, related to the foreign currencydenominated monetary assets and liabilities of its operations. The primary business objective of this hedging program is to maintain an approximately balanced position in foreign currencies so that exchange gains and losses resulting from exchange rate changes, net of related tax effects, are minimized.</font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;">&nbsp;&nbsp;</p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacin g: -0.1pt; text-align: justify;"><u><font class="_mt" style="font-family: 'Arial','sans-serif';">Interest Rate Risk</font></u></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;">The company uses interest rate swaps to manage the interest rate mix of the total debt portfolio and related overall cost of borrowing.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;">Interest rate swaps involve the exchange of fixed for floating rate interest payments to effectively convert fixed rate debt into floating rate debt based on USD LIBOR.<font class="_mt" >&nbsp; Interest rate swaps allow the company to achieve a target range of floating rate debt.</font></font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><font class="_mt" style="font-style: normal; font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><u><font class="_mt" style="font-family: 'Arial','sans-serif';">Commodity Price Risk</font></u></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-fami ly: 'Arial','sans-serif';">Commodity price risk management programs serve to reduce exposure to price fluctuations on purchases of inventory such as natural gas, ethane, corn, soybeans and soybean meal.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company enters into over-the-counter and exchangetraded derivative commodity instruments to hedge the commodity price risk associated with energy feedstock and agricultural commodity exposures.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="Style1" style="text-justify: inter-ideograph; font-s ize: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt; text-align: justify; text-decoration: underline; text-underline: single;">Fair Value Hedges</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">During the quarter ended September 30, 2009, the company maintained a number of interest rate swaps, implemented at the time the debt instruments were issued, that involve the exchange of fixed for floating rate interest payments which allows the company to achieve a target range of floating rate debt. All interest rate swaps qualify for the shortcut method of hedge accounting, thus there is no ineffectiveness related to these hedges. The company maintains no other significant fair value hedges.<font class="_mt">&nbsp; At September 30, 2009, the company had i nterest rate swap agreements with gross notional amounts of approximately $1,150.</font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="Style1" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt; text-align: justify; text-decoration: underline; text-underline: single;">Cash Flow Hedges</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company maintains a number of cash flow hedging programs to reduce risks related to foreign currency and commodit y price risk. While each risk management program has a different time maturity period, most programs currently do not extend beyond the next two-year period.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company uses foreign currency exchange contracts to offset a portion of the company&#8217;s exposure to certain foreign currency denominated revenues so that gains and losses on these contracts offset changes in the U.S. Dollar value of the related foreign currency-denominated revenues. At September 30, 2009, the company had foreign currency exchange contracts with gross notional amounts of approximately $764.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"> <font class="_mt" style="font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;">A portion of natural gas purchases are hedged to reduce price volatility using fixed price swaps and options. <font class="_mt" style="font-family: 'Arial','sans-serif';">At September 30, 2009, the company had energy feedstock contracts with gross notional amounts of approximately $307.</font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;">The company contracts with independent growers to produce seed inventory.<font class="_mt">&nbsp; Under these contracts, growers are compensated with bushel equivalents that are sold to the company for the market price of grain for a period of time.<font class="_mt">&nbsp; Derivative instruments, such as commodity futures an d options that have a high correlation to the underlying commodity, are used to hedge the commodity price risk involved in compensating growers.</font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;">The company utilizes agricultural commodity futures to manage the price volatility of soybean meal.<font class="_mt">&nbsp; These derivative instruments have a high correlation to the underlying commodity exposure and are deemed effective in offsetting soybean meal feedstock price risk.</font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">At Sept ember 30, 2009, the company had agricultural commodity contracts with gross notional amounts of approximately $251.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 2pt; font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Cash flow hedge results are reclassified into earnings during the same period in which the related exposure impacts earnings. Reclassifications are made sooner if it appears that a forecasted transaction will not materialize. <font class="_mt" style="font-size: 10pt; font-family: 'Times New Roman','serif';">< font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">The following table summarizes the effect of cash flow hedges on accumulated other comprehensive income (loss) for the periods shown:<!--EndFragment--></font></font></font>&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"></p> <table class="MsoNormalTable" style="text-justify: inter-ideograph; font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate; text-align: justify;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 30.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.5in; padding-top: 0in; height: 30.75pt;" valign="bottom" width="240"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 30.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 30.75pt;" valign="bottom" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Three Months Ended<br /> September 30, 2009</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; paddin g-bottom: 0in; width: 9pt; padding-top: 0in; height: 30.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 30.75pt;" valign="bottom" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Nine Months Ended<br /> September 30, 2009</font></p> </td> </tr> <tr style="height: 27pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.5in; padding-top: 0in; height: 27pt;" valign="top" width="240"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; p adding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Pre-</font><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">tax</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; b order-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Tax</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; li ne-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">After-</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Tax</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-siz e: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Pre-tax</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Tax</font></p> </t d> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">After-</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">T ax</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.5in; padding-top: 0in; height: 12.75pt;" valign="top" width="240"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 12.75pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 12.75pt;" valign="top" width="55"></td> <td style="padding- right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 12.75pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 12.75pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 12.75pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 12.75pt;" valign="top" width="55"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.5in; padding-top: 0in; height: 12.75pt;" valign="top" width="240"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Beginning balance</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; wi dth: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$(187)</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; fo nt-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; <font class="_mt">&nbsp;67</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$(120)</font></p> </t d> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$(246)</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 12.75pt;" valign="bottom" w idth="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;88</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-f amily: 'Arial','sans-serif';">$(158)</font></p> </td> </tr> <tr style="height: 28.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.5in; padding-top: 0in; height: 28.5pt;" valign="bottom" width="240"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Additions and revaluations of derivatives<br /> <font class="_mt">&nbsp;designated as cash flow hedges</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 28.5pt; " valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; (2)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">< font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-< /font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp; (75)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;27</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="55"> <p class ="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp; (48)</font></font></font></p> </td> </tr> <tr style="height: 6.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.5in; padding-top: 0in; height: 6.75pt;" valign="top" width="240"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="55"></td> <td style= "padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; paddin g-top: 0in; height: 6.75pt;" valign="bottom" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="55"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.5in; padding-top: 0in; height: 12.75pt;" valign="bottom" width ="240"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Clearance of hedge results to earnings</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','san s-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 36</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp; (14)</font></font&g t;</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 22</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in ; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp; 168</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5. 4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp; (60)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 1p t solid; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp; 108</font></font></font></p> </td> </tr> <tr style="height: 6.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.5in; padding-top: 0in; height: 6.75pt;" valign="top" width="240"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; heig ht: 6.75pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 6.75pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 6.75pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-lef t: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 6.75pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 6.75pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 6.75pt;" valign="top" width="55"></td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.5in; padding-top: 0in; heigh t: 13.5pt;" valign="top" width="240"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Balance at September 30, 2009</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; fo nt-family: 'Arial','sans-serif';">$(153)</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; 55</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; paddi ng-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ (98)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding - -bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$(153)</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-famil y: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; 55</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-s erif';"><font class="_mt">&nbsp;$ (98)</font></font></p> </td> </tr> <tr style="height: 8.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.5in; padding-top: 0in; height: 8.25pt;" valign="top" width="240"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 8.25pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 8.25pt;" valig n="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 8.25pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 8.25pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding- bottom: 0in; width: 41pt; padding-top: 0in; height: 8.25pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 8.25pt;" valign="top" width="55"></td> </tr> <tr style="height: 37.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.5in; padding-top: 0in; height: 37.5pt;" valign="top" width="240"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Amounts expected to be reclassified<br /> <font class="_mt">&nbsp; into earnings over th e next twelve<br /> <font class="_mt">&nbsp; months</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 37.5pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 37.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ (77)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-botto m: 0in; width: 9pt; padding-top: 0in; height: 37.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 37.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;28</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 37.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt ; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 37.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ (49)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 37.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 37.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ (77)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 37.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 37.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-s ize: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;28</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 37.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 37.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ (49)</font></fon t></p> </td> </tr> </table> <!--EndFragment--> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="Style1" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt; text-align: justify; text-decoration: underline; text-underline: single;">Hedges of Net Investment in a Foreign Operation</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">During t he quarter ended September 30, 2009, the company did not maintain any hedges of net investment in a foreign operation.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="Style1" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt; text-align: justify; text-decoration: underline; text-underline: single;">Derivatives not Designated in Hedging Relationships</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company uses forward exchange contracts to reduce its net exposure, by currency, related to foreign currencydenominated monetary assets and liabilities. The netting of such exposures precludes the use of hedge accounting. However, the required revaluation of the forward contracts and the associated foreign currencydenominated monetary assets and liabilities results in a minimal earnings impact, after taxes. At September 30, 2009, the company had forward exchange contracts with gross notional amounts of approximately $10,299.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In addition, the company has risk management programs for agricultural commodities that do not qualify for hedge accounting treatment. At September 30, 2009, the company had agricultural commodities contracts with gross notional amounts of approximately $302.</font></p> <p cl ass="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><u><font class="_mt" style="font-family: 'Arial','sans-serif';">Contingent Features</font></u></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">During the quarter ended September 30, 2009, the company did not maintain any derivative contracts <font class="_mt" lang="EN" style="font-family: 'Arial','sans-serif';">with cr edit-risk-related contingent features<font class="_mt" style="font-family: 'Arial','sans-serif';">.</font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The following tables provide <font class="_mt" lang="EN" style="font-family: 'Arial','sans-serif';">information on the location and amounts of derivative fair values in the consolidated balance sheet and derivative gains and losses in the consolidated income statement:</font></font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif';"><font class= "_mt" lang="EN" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif';"><i><u><font class="_mt" lang="EN" style="font-family: 'Arial','sans-serif';">Fair Values of Derivative Instruments</font></u></i></p> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif';"></p> <table class="MsoNormalTable" style="font-size: 11pt; margin: 6pt 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; w idth: 203pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line - -height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Asset Derivatives</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-fam ily: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Liability Derivatives</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 16.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 16.5pt;" valign="bottom" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp; &nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 16.5pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 16.5pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">September 30, 2009</font></b& gt;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 16.5pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 16.5pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">September 30, 2009</font></b>< /p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 16.5pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 25.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><strong>Derivatives designated as hedging</strong></font></p> <p class="MsoNormal" style="font-size: 11pt; marg in: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><strong>instruments</strong></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> ; </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 25.5pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 12.75pt;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Interest rate swaps</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-s ize: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 12.75pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 20</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding - -left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">1</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 12.75pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&n bsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 12.75pt;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><em>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</em>&nbsp; Foreign currency contracts</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 12.75pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans- serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt"><em>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3</em></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">1</font></sup></p> </td> <t d style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 12.75pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="20"> <p class="MsoNormal" styl e="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2</font></sup></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 12.75pt;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><em>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</em>&nbsp;&nbsp; Energy feedstocks</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; widt h: 19pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="25"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 12.75pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt"><em>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</em></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; paddin g-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 12.75pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;& nbsp;&nbsp;&nbsp;&nbsp; 55</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2</font></sup></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 12.75pt;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-ser if';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Energy feedstocks</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"& gt;<font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: mediu m none; width: 97pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 54</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white - -space: nowrap;"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">3</font></sup></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5. 4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 12.75pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 12.75pt;" valign="top" width="129"> <p class="MsoNorm al" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 25.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" st yle="font-size: 10pt; font-family: 'Arial','sans-serif';">Total derivatives designated as hedging</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">instruments</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; b order-bottom: windowtext 2.25pt double; height: 25.5pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 23</font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calib ri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 25.5pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 114</font></font></font></b></p> </ td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 8.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="25"> ; <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 8.25pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> ; </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 8.25pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 26.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Derivatives not designated as hedging</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">instruments</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nb sp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 26.25pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 26 .25pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif' ; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Foreign currency contracts</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;60</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"& gt;1</font></sup></p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 140</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0 in; width: 15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2</font></sup></p> </td> </tr> <tr style="height: 5.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="25"> <p class="MsoNormal" style="fon t-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 5.25pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding- right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 5.25pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 27pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 27pt;" valign="bottom" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total derivatives not designated as hedging</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">instruments</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 27pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style= "border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 27pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 60</font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; widt h: 14pt; padding-top: 0in; height: 27pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 27pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp ;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 140</font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 27pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style= "padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 13.5pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font- size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 13.5pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style ="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total derivatives</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; backgrou nd: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 83</font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="19"> <p class="MsoNormal " style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;& nbsp;&nbsp; 254</font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 8.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom : 0in; width: 19pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbs p;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> </table> <!--EndFragment--> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif';"></p> <table class="MsoNormalTable" st yle="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 8.1pt;"> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 9.25pt; padding-top: 0in; height: 8.1pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">1</font></sup></p> </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 440.3pt; padding-top: 0in; height: 8.1pt;" valign="top" width="587"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Recorded in accounts an d notes receivable, net.</font></p> </td> </tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 9.25pt; padding-top: 0in; height: 8.1pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2</font></sup></p> </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 440.3pt; padding-top: 0in; height: 8.1pt;" valign="top" width="587"> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: justify;"><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Arial','sans-serif';">Recorded in other accrued liabilities.< /font></p> </td> </tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 9.25pt; padding-top: 0in; height: 8.1pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">3</font></sup></p> </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 440.3pt; padding-top: 0in; height: 8.1pt;" valign="top" width="587"> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: justify;"><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Arial','sans-serif';">Recorded in other liabilities.</font></p> </td> < /tr> </table> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif';"><i><u><font class="_mt" lang="EN" style="font-family: 'Arial','sans-serif';">The Effect of Derivative Instruments on the Consolidated Income Statement</font></u></i></p> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif';"><b><i><font class="_mt" lang="EN" style="font-family: 'Arial','sans-serif';">Fair Value Hedging</font></i></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif';"></p> <table class="MsoNormalTable" style="font-size: 11pt; margin: 6pt 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 42.75pt;"> <td style="border-right: medium n one; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: black 1pt solid; height: 42.75pt;" valign="bottom" width="129" rowspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Derivatives in Fair</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Value</font><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Hedging</font></p> <p class="MsoNormal" style="font-siz e: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Relationships</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 42.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 42.75pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align : center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Amount of Gain or</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">(Loss) Recognized in</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><u>Income of Derivative</u></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 42.75pt;" valign="bottom" width="12"> <p class="Ms oNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 111pt; padding-top: 0in; height: 42.75pt;" valign="bottom" width="148"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Amount of Gain or</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">(Loss) Recognized in</font></p> <p class="MsoNorm al" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><u>Income on Hedged Item</u></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 42.75pt;" valign="bottom" width="11"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 24.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 24.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt ; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 101pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 24.75pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Three Months Ended<br /> September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 24.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 111pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 24.75pt;" valign="bottom" width="148"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Three Months Ended<br /> September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 24.75pt;" valign="bottom" width="11"> <p class="Ms oNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 16.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 16.5pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; Interest rate swaps</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 16.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 16.5pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt"><u>&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(7)</font></font></font></u></font></font>< /p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 16.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">1</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 111pt; padding-top: 0in; height: 16.5pt;" valign="bottom" width="148"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt"><u>&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbs p;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7</font></u></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 16.5pt;" valign="bottom" width="11"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">1</font></sup></p> </td> </tr> <tr style="height: 21pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 21pt;" valign="bottom" width="12 9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 21pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 101pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 21pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(7)</font></font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 21pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: m edium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 111pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 21pt;" valign="bottom" width="148"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7</font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padd ing-bottom: 0in; width: 8pt; padding-top: 0in; height: 21pt;" valign="bottom" width="11"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 6.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Cal ibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 111pt; padding-top: 0in; height: 6.75 pt;" valign="bottom" width="148"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="11"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 7.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&am p;nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="12"> <p class="MsoNormal" sty le="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 111pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="148"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="11"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 24.75pt;"> <td style="padding-right: 5.4 pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 24.75pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 24.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 101pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height : 24.75pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Nine Months Ended<br /> September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 24.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 111pt; padding-top: 0in; border-bottom: win dowtext 1pt solid; height: 24.75pt;" valign="bottom" width="148"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Nine Months Ended<br /> September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 24.75pt;" valign="bottom" width="11"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 14.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; Interest rate swaps</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="135"> <p class="MsoNorm al" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt"><u>&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(23)</font></font></u></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','san s-serif';">1</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 111pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="148"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt"><u>&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 23</font></u></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; w idth: 8pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="11"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">1</font></sup></p> </td> </tr> <tr style="height: 19.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 19.5pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding - -top: 0in; height: 19.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 101pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 19.5pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;& amp;nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(23)</font></font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 19.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 111pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 19.5pt;" valign="bottom" width="148"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style=" font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 23</font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 19.5pt;" valign="bottom" width="11"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 6pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; paddi ng-top: 0in; height: 6pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 6pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> ; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 111pt; padding-top: 0in; height: 6pt;" valign="bottom" width="148"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 6pt;" valign="bottom" width="11"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0 in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> </table> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 8.1pt;"> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 9.25pt; padding-top: 0in; height: 8.1pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">1</font></sup></p> </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 440.3pt; padding-top: 0in; height: 8.1pt;" valign="top" width="587"> <p class="MsoNormal" style="font-size: 10 pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Gain/(loss) was recognized in interest expense, which offset to $0.</font></p> </td> </tr> </table> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif';"><b><i><font class="_mt" lang="EN" style="font-family: 'Arial','sans-serif';">Cash Flow Hedging</font></i></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif';"></p> <table class="MsoNormalTable" style="font-size: 11pt; margin: 6pt 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellp adding="0" border="0"> <tr style="height: 80.25pt;"> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 116pt; padding-top: 0in; border-bottom: black 1pt solid; height: 80.25pt;" valign="bottom" width="155" rowspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Derivatives in Cash Flow</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Hedging Relationships</font></p> </td> <td styl e="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 80.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 101pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 80.25pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Amount of Gain or</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">(Loss) Recognized in</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;OCI<sup>1</sup> on Derivative</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;(Effective Portion)</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 80.25p t;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 113pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 80.25pt;" valign="bottom" width="151"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Amount of Gain or (Loss)</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt ; font-family: 'Arial','sans-serif';">&nbsp;Reclassified from</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Accumulated OCI<sup>1</sup> into</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Income (Effective</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Portion)</font></p> </td> ; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 80.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 103pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 80.25pt;" valign="bottom" width="137"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Amount of Gain or</font></p> <p class="MsoNormal" style="font - -size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;(Loss) Recognized in</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Income on Derivative</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;(Ineffective Portion and</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-heigh t: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Amount Excluded from</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Effectiveness Testing)</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 80.25pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 26.25pt;"> < ;td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 101pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 26.25pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Three Months Ended<br /> September 30, 2009</font></b> </p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 113pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 26.25pt;" valign="bottom" width="151"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Three Months Ended<br /> September 30, 2 009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 103pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 26.25pt;" valign="bottom" width="137"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Three Months Ended&l t;br /> September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 116pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="155"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; Foreign currency contracts</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&a mp;nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (7)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 113pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="151"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: nor mal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (6)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"> ;<sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 103pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="137"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;& ;nbsp;&nbsp; -</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 116pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="155"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; Agricultural feedstocks</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 113pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="151"> <p class="MsoNormal" style="font- size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">3</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 103pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="137"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp ;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 116pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="155"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; Energy feedstocks</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><u>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5</u></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 113pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="151"> <p class="MsoNormal" style="font-size: 11pt; margin: 0i n 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><u>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(32)</font></u></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'C alibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">3</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 103pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="137"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><u>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;& ;nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</u></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 15.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 116pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="155"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total</font>&l t;/b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 101pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 15.75pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;& amp;nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (2)</font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 113pt; padding-top: 0in; border-bottom: windowtext 2.25p t double; height: 15.75pt;" valign="bottom" width="151"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (36)</font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="12"> <p class="MsoNorm al" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 103pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 15.75pt;" valign="bottom" width="137"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;& nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 5.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 116pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="155"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td sty le="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 113pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="151"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; w idth: 103pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="137"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 116pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="155"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans - -serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valig n="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 113pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="151"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-r ight: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 103pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="137"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 26.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 116pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="155"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 101pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 26.25pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: now rap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Nine Months Ended<br /> September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 113pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 26.25pt;" valign="bottom" width="151"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans - -serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Nine Months Ended<br /> September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 103pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 26.25pt;" valign="bottom" width="137"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; fon t-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Nine Months Ended<br /> September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 116pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="155"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri ','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; Foreign currency contracts</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align= "center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;(9)</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; bo rder-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 113pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="151"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (27)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; paddin g-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 103pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="137"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 116pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="155"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal ; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; Agricultural feedstocks</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-al ign: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (23)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 113pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="151"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (45)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="b ottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">3</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 103pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="137"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;& amp;nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(5)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">3</font></sup></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 116pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="155"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-fami ly: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; Energy feedstocks</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" ali gn="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><u>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (43)</u></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: whit e; padding-bottom: 0in; width: 113pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="151"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><u>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (96)</u></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height : 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">3</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 103pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="137"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><u>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nb sp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</u></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 15.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 116pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="155"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space : nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 101pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 15.75pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style ="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(75)</font></font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; paddi ng-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 113pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 15.75pt;" valign="bottom" width="151"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (168)</font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: w hite; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 103pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 15.75pt;" valign="bottom" width="137"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp ;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (5)</font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 4.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 116pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="155"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-fami ly: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 113pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="151"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style=" padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 103pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="137"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> </table> <!--EndFragment--> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 33.75pt;"> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 9.25pt; padding-top: 0in; height: 33.75pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">1</font></sup></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2</font></sup></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">3</font></sup></p> </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 440.3pt; padding-top: 0in; height: 33.75pt;" valign="top" width="587"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">OCI is defined as other comprehensive income / (loss).</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; whit e-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Loss was reclassified from accumulated other comprehensive income into net sales.</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Gain (loss) was reclassified from accumulated other comprehensive income into cost of goods sold and other operating charges.</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> </table> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0pt; font-famil y: 'Times New Roman','serif';"><font class="_mt" lang="EN" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif';"><b><i><font class="_mt" lang="EN" style="font-family: 'Arial','sans-serif';">Derivatives not Designated in Hedging Instruments</font></i></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif';"></p> <table class="MsoNormalTable" style="font-size: 11pt; margin: 6pt 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 28.5pt;"> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 114pt; padding-top: 0in; border-bottom: black 1pt solid; height: 28.5pt;" valign="bottom" width="152" rowspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Derivatives Not</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Designated in Hedging</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Instruments&l t;/font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 28.5pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><u><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Amount of Gain or (Loss) Recognized in Income</font></u></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0 in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><u><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;on</font></u><u><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Derivative</font></u></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 27pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 27pt;" valign="bottom" wi dth="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 105pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" width="140"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><strong>Three Months Ended<br /> September 30, 2009</strong></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 10pt; padding-top: 0in; he ight: 27pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 107pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" width="143"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><strong>Nine Months Ended<br /> September 30, 2009</strong></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; backgrou nd: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 0.25in;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 114pt; padding-top: 0in; height: 0.25in;" valign="bottom" width="152"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><strong><em>&nbsp;&nbsp;&nbsp;&nbsp;</em></strong> Foreign currency contracts</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 0.25in;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 105pt; padding-top: 0in; height: 0.25in;" valign="bottom" width="140"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><strong><em>&nbsp;$</em></strong><font class="_mt"><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (</strong>318)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 0.25in;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">1</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 107pt; padding-top: 0in; height: 0.25in;" valign="bottom" width="143"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: norma l; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><strong><em>&nbsp;&nbsp;</em></strong>$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (490)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 0.25in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt " style="font-size: 10pt; font-family: 'Arial','sans-serif';">1</font></sup></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 114pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="152"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><strong><em>&nbsp;&nbsp;&nbsp;&nbsp;</em></strong> Agricultural feedstocks</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; m argin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 105pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="140"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><u><strong><em>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;& ;nbsp;&nbsp;&nbsp;</em></strong>&nbsp; 1</u></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 107pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="143"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font - -family: 'Arial','sans-serif';"><font class="_mt"><u><strong><em>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</em></strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (3)</u></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2</font></sup></p> </td> < /tr> <tr style="height: 21pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 114pt; padding-top: 0in; height: 21pt;" valign="bottom" width="152"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><strong>Total</strong></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 21pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4 pt; background: white; padding-bottom: 0in; border-left: medium none; width: 105pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 21pt;" valign="bottom" width="140"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><strong><em>&nbsp;$</em><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (317)</font></strong></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 10pt; padd ing-top: 0in; height: 21pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 107pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 21pt;" valign="bottom" width="143"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><strong>&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&am p;nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (493)</font></strong></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 21pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 7.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 114pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="152"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </ td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 105pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="140"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 107pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="143"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> </table> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Cal ibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 8.1pt;"> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 9.25pt; padding-top: 0in; height: 8.1pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">1</font></sup></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2</font></sup></p> <p class="MsoNormal" style=" font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 440.3pt; padding-top: 0in; height: 8.1pt;" valign="top" width="587"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Loss was recognized in other income, net.</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Gain (loss) was recognized in cost of goods sold and other operating charges.</font></p> </td> </tr> </table> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></b></p> <!--EndFragment--><!-- body --></div></div> </div> 2.91 0.40 1.44 0.45 2.89 0.40 1.44 0.45 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Note 7.<font class="_mt">&nbsp; Earnings Per Share of Common Stock<font class="_mt">&nbsp;&nbsp;</font></font></font></b></p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-fa mily: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">Set forth below is a reconciliation of the numerator and denominator for basic and diluted earnings per&nbsp;share calculations for the periods indicated:</font></p> <!--EndFragment--> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"></p> <table class="MsoNormalTable" style="text-justify: inter-ideograph; font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate; text-align: justify;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 29.25pt;"> <td style="padding- right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 29.25pt;" valign="bottom" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 29.25pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 29.25pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Three Months Ended<br /> September 30,</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; p adding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 29.25pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 29.25pt;" valign="bottom" colspan="4"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Nine Months Ended<br /> September 30,</font></p> </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; lin e-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 76.3pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="102"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font cl ass="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="16"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 65.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2008</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; heigh t: 12.75pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 66.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="89"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-b ottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2008</font></p> </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 15pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 15pt;" valign="top" width="212"> <p class="Ms oNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Numerator:</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 15pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.3pt; padding-top: 0in; height: 15pt;" valign="bottom" width="102"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 15pt;" valign="bottom" width="16"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 65.75pt; padding-top: 0in; height: 15pt;" valign="bottom" width="88"></td> <td style=" padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 15pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 66.45pt; padding-top: 0in; height: 15pt;" valign="bottom" width="89"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 15pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 15pt;" valign="bottom" colspan="2"></td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Ca libri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 15pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 15pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Net income attributable to DuPont</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 15pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.3pt; padding-top: 0in; height: 15pt;" valign="bottom" width="102"> <p class="MsoNormal" style="font-size: 11pt; ma rgin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;409</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 15pt;" valign="bottom" width="16"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 65.75pt; padding-top: 0in; height: 15pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text - -align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;367</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 15pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 66.45pt; padding-top: 0in; height: 15pt;" valign="bottom" width="89"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;1,314</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 15pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 15pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2,636</font></font></font></font></p> ; </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 15pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 15pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Preferred dividends</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width : 11.1pt; padding-top: 0in; height: 15pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 76.3pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="102"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(3)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 15pt;" valign="bottom" width="16"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 65.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(3)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 15pt;" valign="bottom" wi dth="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 66.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="89"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(8)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 15pt;" valign="bottom" width="15"></td> <td style="border-right: medium n one; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(8)</font></font></font></p> </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 7.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 7.5pt;" valign="top" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.3pt; padding-top: 0in; height: 7.5pt;" valign="top" width="102"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="16"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 65 .75pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="88"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 66.45pt; padding-top: 0in; height: 7.5pt;" valign="top" width="89"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 7.5pt;" valign="bottom" colspan="2"></td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p c lass="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 26.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 26.25pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Net income available to DuPont</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">common stockholders</font></p> </td> <td styl e="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 76.3pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 26.25pt;" valign="bottom" width="102"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;406</font></font></font></font></p> </td> <td style= "padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="16"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 65.75pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 26.25pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;364</font></font></font></font></font></p> </td> <td style="padd ing-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 66.45pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 26.25pt;" valign="bottom" width="89"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;1,306</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; wid th: 11.1pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 26.25pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2,628</font></font></font></font></p> </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; bor der-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 7.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 7.5pt;" valign="top" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.3pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="102"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="16"></td> ; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 65.75pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="88"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 66.45pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="89"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 7.5pt;" valign="bottom" colspan="2"></td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; paddin g-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 15pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 15pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Denominator:</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 15pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; bor der-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.3pt; padding-top: 0in; height: 15pt;" valign="top" width="102"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 15pt;" valign="bottom" width="16"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 65.75pt; padding-top: 0in; height: 15pt;" valign="top" width="88"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 15pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 66.45pt; padding-top: 0in; height: 15pt;" valign="top" width="89"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 15pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 15pt;" valign="top" colspan="2"></td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 26.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 26.25pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size : 10pt; font-family: 'Arial','sans-serif';">Weighted-average number of common<br /> <font class="_mt">&nbsp; shares - Basic</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.3pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="102"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;904,615,000</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top : 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="16"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 65.75pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">903,134,000</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 66.45pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="89"> <p class="MsoNorma l" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">904,350,000</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 26.25pt;" valign="bottom" colspan="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 26.25pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">902,131,000</font></p> </td> </tr> <tr style="height: 7.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 7.5pt;" valign="top" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.3pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="102"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="16"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 65.75pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="88"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-to p: 0in; height: 7.5pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 66.45pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="89"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 7.5pt;" valign="bottom" colspan="2"></td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> & lt;tr style="height: 25.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 25.5pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Dilutive effect of the company's<br /> <font class="_mt">&nbsp; employee compensation plans</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 76.3pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="bottom" width="102"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;5,676,000</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="16"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 65.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-fa mily: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;4,816,000</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 66.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="bottom" width="89"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Aria l','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;3,646,000</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;5,942,000</font></font></font></p> </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 7.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 7.5pt;" valign="top" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.3pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="102"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="16"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 65.75pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="88"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 66.45pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="89"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; pa dding-top: 0in; height: 7.5pt;" valign="bottom" colspan="2"></td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 26.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 26.25pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Weighted-average number of common<br /> <font class="_mt">&nbsp; shares - - Diluted</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 76.3pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 26.25pt;" valign="bottom" width="102"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;910,291,000</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="16"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 65.75pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 26.25pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">907,950,000</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width : 66.45pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 26.25pt;" valign="bottom" width="89"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">907,996,000</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 26.25pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-sp ace: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">908,073,000</font></p> </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 6.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 6.75pt;" valign="top" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="15"></td> <td style="padding- right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.3pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="102"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="16"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 65.75pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="88"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 66.45pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="89"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1p t; padding-top: 0in; height: 6.75pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 6.75pt;" valign="bottom" colspan="2"></td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 8.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height : 8.25pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.3pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="102"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="16"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 65.75pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="88"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 66.45pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="89"></td> <td style="padding-right: 5.4 pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 8.25pt;" valign="bottom" colspan="2"></td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> </table> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The following average number of stock options were antidilutive, and therefore, were not included in the diluted earnings per share calculations:</font></p> <!--EndFragment--> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"></p> <table class="MsoNormalTable" style="text-justify: inter-ideograph; font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate; text-align: justify;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 27pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 169pt; padding-top : 0in; height: 27pt;" valign="top" width="225"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 27pt;" valign="top" width="7" rowspan="2"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Three Months Ended<br /> September 30,</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 27pt;" valign="bottom" width= "7"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Nine Months Ended<br /> September 30,</font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 169pt; padding-top: 0in; height: 13.5pt;" valign="top" width="225"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 79pt; padd ing-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="105"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="7"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 64pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="85"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap ; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2008</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="7"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="84"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding - -bottom: 0in; width: 5pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="7"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 71pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2008</font></p> </td> </tr> <tr style="height: 6pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 169pt; padding-top: 0in; height: 6pt;" valign="top" width="225"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0 in; height: 6pt;" valign="top" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79pt; padding-top: 0in; height: 6pt;" valign="top" width="105"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 6pt;" valign="top" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 64pt; padding-top: 0in; height: 6pt;" valign="top" width="85"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 6pt;" valign="top" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; height: 6pt;" valign="top" width="84"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; p adding-bottom: 0in; width: 5pt; padding-top: 0in; height: 6pt;" valign="top" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 71pt; padding-top: 0in; height: 6pt;" valign="top" width="95"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 169pt; padding-top: 0in; height: 12.75pt;" valign="top" width="225"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Average Number of Stock Options</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="105"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;70,137,000</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 64pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="85"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','san s-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;43,028,000</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="84"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">73,949,000</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="7"&g t;</td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 71pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp; 29,066,000</font></font></font></p> </td> </tr> </table> <!--EndFragment--> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> </div> </div> </div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div><!-- body --></div></div> </div> -32000000 31000000 844000000 991000000 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><div> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"></p> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Note 3.<font class="_mt">&nbsp;&nbsp;</font></font></b> <b><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">Fair Value Measurements</font></b></p> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-famil y: 'Arial','sans-serif';">&nbsp;&nbsp;</font></b></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In 2008, the company implemented the accounting requirements for financial assets and financial liabilities reported at fair value and related disclosures.<font class="_mt">&nbsp; Effective January 1, 2009, the company prospectively implemented the accounting requirements for non-financial assets and non-financial liabilities reported or disclosed at fair value, except for non-financial items that are recognized or disclosed at fair value in the financial statements on a recurring basis (at least annually).</font></font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-fam ily: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The requirement defines fair value, establishes a framework for measuring fair value in generally accepted accounting principles, and expands disclosures about fair value measurements.<font class="_mt">&nbsp; The disclosures focus on the inputs used to measure fair value.<font class="_mt">&nbsp;&nbsp;</font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; fo nt-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company has determined that its financial assets and liabilities are level 1 and level 2 in the fair value hierarchy.<font class="_mt">&nbsp; The company uses the following valuation techniques to measure fair value for its financial assets and financial liabilities:</font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">Level 1<font class=" _mt">&nbsp; -<font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Quoted market prices in active markets for identical assets or liabilities</font></font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt 1.5in; text-indent: -1in; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">Level 2<font class="_mt">&nbsp; -<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Significant other observa ble inputs (e.g. quoted prices for similar items in active markets, quoted prices for identical or similar items in markets that are not active, inputs other than quoted prices that are observable such as interest rate and yield curves, and market-corroborated inputs)</font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-family: 'Arial','sans-serif';">At September 30, 2009, th e following financial assets and financial liabilities were measured at fair value on a recurring basis using the type of inputs shown:</font></p> <!--EndFragment--> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><!--EndFragment-->&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"></p> <table class="MsoNormalTable" style="text-justify: inter-ideograph; font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate; text-align: justify;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 39pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 94.95pt; padding-top: 0in; height: 39pt;" valign="bottom" width="127"></td> <td style=" padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 39pt;" valign="bottom" width="13"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 73pt; padding-top: 0in; border-bottom: black 1pt solid; height: 39pt;" valign="bottom" width="97" rowspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 39pt;" valign="bottom" width="13"></td> <td style="border-right: medium none; padding-right: 5. 4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 39pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Fair Value Measurements at</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;September 30, 2009 Using</font></b></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; p adding-bottom: 0in; width: 94.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="127"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="96"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">& amp;nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Level 1 Inputs</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.05pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="3"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="96"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Level 2 Inputs</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9 4.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="127"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Financial assets</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 73pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="97"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bot tom: 0in; width: 1in; padding-top: 0in; height: 12.75pt;" valign="bottom" width="96"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.05pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="3"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 12.75pt;" valign="bottom" width="96"></td> </tr> <tr style="height: 6pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 94.95pt; padding-top: 0in; height: 6pt;" valign="bottom" width="127"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 6pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 73pt; padding-top: 0in; height: 6pt;" valign="bottom" width="97"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 6pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 6pt;" valign="bottom" width="96"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.05pt; padding-top: 0in; height: 6pt;" valign="bottom" width="3"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 6pt;" valign="bottom" width="96"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 94.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="127"> <p class="MsoNormal" st yle="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Derivatives</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 73pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="97"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp ;&nbsp;&nbsp;&nbsp; 83</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 12.75pt;" valign="bottom" width="96"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in ; width: 2.05pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="3"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 12.75pt;" valign="bottom" width="96"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;83</font></font></font></p> </td> </tr> <tr style="height: 25.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 94.95pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="127"> <p class="MsoNormal" style="font-size: 11pt; ma rgin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Available-for-sale<font class="_mt">&nbsp;&nbsp;&nbsp;<br /> <font class="_mt">&nbsp; securities</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 73pt; padding-top: 0in; border-bottom: black 1px solid; height: 25.5pt;" valign="bottom" width="97"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">< ;font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; 22</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: black 1px solid; height: 25.5pt;" valign="bottom" width="96"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;& nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;22</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.05pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="3"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: black 1px solid; height: 25.5pt;" valign="bottom" width="96"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> </tr> <tr style ="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 94.95pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="127"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="13"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 73pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="97"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font class="_mt"> ;&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt"><font class="_mt">&nbsp;&nbsp;&nbsp;105</font></font></font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="13"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="96"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$<font class="_mt">&nbsp;&nbsp;&nbs p;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 22</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.05pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="3"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="96"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;& amp;nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 83</font></font></p> </td> </tr> <tr style="height: 9pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 94.95pt; padding-top: 0in; height: 9pt;" valign="bottom" width="127"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 9pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 73pt; padding-top: 0in; height: 9pt;" valign="bottom" width="97"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 9pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-t op: 0in; height: 9pt;" valign="bottom" width="96"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.05pt; padding-top: 0in; height: 9pt;" valign="bottom" width="3"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 9pt;" valign="bottom" width="96"></td> </tr> <tr style="height: 6pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 94.95pt; padding-top: 0in; height: 6pt;" valign="bottom" width="127"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 6pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 73pt; padding-top: 0in; height: 6pt;" valign="bottom" width="97"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 6pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 6pt;" valign="bottom" width="96"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.05pt; padding-top: 0in; height: 6pt;" valign="bottom" width="3"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 6pt;" valign="bottom" width="96"></td> </tr> <tr style="height: 17.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 94.95pt; padding-top: 0in; height: 17.25pt;" valign="top" width="127"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; lin e-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Financial liabilities</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 17.25pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 73pt; padding-top: 0in; height: 17.25pt;" valign="bottom" width="97"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 17.25pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 17.25pt;" valign="bottom" width="96"></td> <td style="padding-right: 5.4pt; bord er-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.05pt; padding-top: 0in; height: 17.25pt;" valign="bottom" width="3"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 17.25pt;" valign="bottom" width="96"></td> </tr> <tr style="height: 9.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 94.95pt; padding-top: 0in; height: 9.75pt;" valign="bottom" width="127"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 9.75pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 73pt; padding-top: 0in; height: 9.75pt;" valign="bottom" width="97"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bot tom: 0in; width: 10pt; padding-top: 0in; height: 9.75pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 9.75pt;" valign="bottom" width="96"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.05pt; padding-top: 0in; height: 9.75pt;" valign="bottom" width="3"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 9.75pt;" valign="bottom" width="96"></td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 94.95pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="127"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowr ap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Derivatives</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="13"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 73pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="97"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;254</fon t></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="13"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="96"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; pa dding-left: 5.4pt; padding-bottom: 0in; width: 2.05pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="3"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="96"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 254</font></font></p> </td> </tr> <tr style="height: 6pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 94.95pt; padding-top: 0in; height: 6pt;" valign="bottom " width="127"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 6pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 73pt; padding-top: 0in; height: 6pt;" valign="bottom" width="97"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 6pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 6pt;" valign="bottom" width="96"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.05pt; padding-top: 0in; height: 6pt;" valign="bottom" width="3"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bo ttom: 0in; width: 1in; padding-top: 0in; height: 6pt;" valign="bottom" width="96"></td> </tr> </table> <!--EndFragment--> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In accordance with the interim disclosure requirements for financial instruments, the estimated fair value of the company&#8217;s outstanding debt, including interest rate financial instruments, based on quoted market prices for the same or similar issues or on current rates offered to the company for debt of the same remaining maturities, was $11,700 at September 30, 2009, as compared to a carrying value of approximately $11,100.</fon t></p> <!--EndFragment--></div> </div><!-- body --></div></div> </div> 2135000000 2138000000 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><a name="note8"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Note 9.</font></b></a><b><font class="_mt" style="font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Goodwill and Other Intangible Assets<font class="_mt">&nbsp;&nbsp;</font></font></font></b></p> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roma n','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';"><br /></font></b></p> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-family: 'Arial','sans-serif';">There were no significant changes in goodwill for the nine-month period ended September 30, 2009.</font></p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The gross carrying amounts and accumulated amortization of o ther intangible assets by major class are as follows:</font></p> <!--EndFragment--> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"></p> <table class="MsoNormalTable" style="text-justify: inter-ideograph; font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate; text-align: justify;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 12.75pt;" valign="top" width="187"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="7"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">December 31, 2008</font></p> </td> </tr> <tr style="height: 27pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 27pt;" valign="top" width="187"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 27pt;" valign="top" width="7"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Gross</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 61pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: cente r;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Accumulated</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Amortization</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calib ri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Net</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 27pt;" valign="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Gross</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left : 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 61pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Accumulated</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Amortization</font></p> </td> <td st yle="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Net</font></p> </td> </tr> <tr style="height: 27pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 27pt;" valign="top" width="187"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0i n 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Intangible assets subject to<br /> <font class="_mt">&nbsp; amortization (Definite-lived):</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 27pt;" valign="top" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 27pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 27pt;" valign="top" wid th="81"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 27pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 27pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 27pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 27pt;" valign="top" width="81"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 27pt;" valign="top" width="53"></td> </tr> <tr style="height: 28.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 28.5pt;" valign="top" width="187"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; text-indent: 20pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Purchased and licensed<br /> <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&a mp;nbsp;&nbsp;&nbsp;&nbsp; technology</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 28.5pt;" valign="top" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$1,628</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; pa dding-bottom: 0in; width: 61pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (699)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; f ont-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; 929</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$2,420</font></p> </td> <td style="padding-right: 5.4pt; bord er-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1,356)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$1,064</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 12.75pt;" valign="top" width="187"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; text-indent: 20pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Patents</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0 in; width: 5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 169</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="81"> <p class= "MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (54)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" st yle="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 115</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 128</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; wid th: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (45)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; p adding-top: 0in; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 83</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 12.75pt;" valign="top" width="187"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; text-indent: 20pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Trademarks</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 61</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt ; padding-top: 0in; height: 12.75pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (21)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 40</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 61</font></font>&l t;/p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (19)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12">&l t;/td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 42</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 12.75pt;" valign="top" width="187"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; text-indent: 20pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 1 0pt; font-family: 'Arial','sans-serif';">Other</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="7"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;635</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5. 4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 61pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (291)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td st yle="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 344</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: w indowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 627</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 61pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','san s-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (260)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 367</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 12.75pt;" valign="top" width="187"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width : 61pt; padding-top: 0in; height: 12.75pt;" valign="top" width="81"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right : 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 12.75pt;" valign="top" width="81"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="top" width="53"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 12.75pt;" valign="top" width="187"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="7"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding- left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; 2,493</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 61pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-si ze: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1,065)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right" ><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; 1,428</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; 3,236</font></font></p> </td> <td style="padding-right: 5.4pt; b order-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 61pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1,680)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td > <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; 1,556</font></font></p> </td> </tr> <tr style="height: 5.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 5.25pt;" valign="top" width="187"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 5.25pt;" valign="top" width="7" ></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 5.25pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 5.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 5.25pt;" valign="top" width="81"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 5.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 5.25pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; widt h: 14pt; padding-top: 0in; height: 5.25pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 5.25pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 5.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 5.25pt;" valign="top" width="81"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 5.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 5.25pt;" valign="top" width="53"></td> </tr> <tr style="height : 28.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 28.5pt;" valign="top" width="187"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Intangible assets not subject to<br /> <font class="_mt">&nbsp;&nbsp; amortization (Indefinite-lived):</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 28.5pt;" valign="top" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 28.5pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 28.5pt;" valign="top" width="81"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 28.5pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 28.5pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 28.5pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 28.5pt;" valign="top" width="81"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 28.5pt;" valign="top" width="53"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 12.75pt;" valign="top" width="187"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; text- indent: 20pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Trademarks / tradenames</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 179</font></font></p> </td> <td style="padding-right: 5.4pt; borde r-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style=" padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 179</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','s ans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 179</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp ;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 179</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 12 .75pt;" valign="top" width="187"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; text-indent: 20pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Pioneer germplasm</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="7"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; fo nt-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 975</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 61pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;& nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 975</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 975</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; p adding-bottom: 0in; border-left: medium none; width: 61pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-botto m: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 975</font></font></p> </td> </tr> <tr style="height: 8.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 8.25pt;" valign="top" width="187"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 8.25pt;" valign="top" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 8.25pt;" valign="t op" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 8.25pt;" valign="top" width="81"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 8.25pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 8.25pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bot tom: 0in; width: 40pt; padding-top: 0in; height: 8.25pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 8.25pt;" valign="top" width="81"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 8.25pt;" valign="top" width="53"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 12.75pt;" valign= "top" width="187"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="7"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; 1,154</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> & lt;td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 61pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -<font class="_mt">&nbsp;&nbsp;</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medi um none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; 1,154</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bott om" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; 1,154</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 61pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font cl ass="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -<font class="_mt">&nbsp;&nbsp;</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt ; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; 1,154</font></font></p> </td> </tr> <tr style="height: 6.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 6.75pt;" valign="top" width="187"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 6.75pt;" valign="top" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 6.75pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top : 0in; height: 6.75pt;" valign="top" width="81"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 6.75pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 6.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 6.75pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 6.75pt;" valign="top" width="81"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 6.75pt;" valign="top" width="53"></td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 13.5pt;" valign="top" width="187"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total</font></p> </td> <td style="padding-right: 5.4p t; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 13.5pt;" valign="top" width="7"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$3,647</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bott om: 0in; border-left: medium none; width: 61pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1,065)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$2,582</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10p t; font-family: 'Arial','sans-serif';">$4,390</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 61pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1,680)</font></font></font></p> </td> <td style="padding-right: 5.4pt; bor der-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$2,710</font></p> </td> </tr> <tr style="height: 6pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 6pt;" valign="bottom" width="187"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4p t; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 6pt;" valign="bottom" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 6pt;" valign="bottom" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 6pt;" valign="bottom" width="81"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 6pt;" valign="bottom" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 6pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 6pt;" valign="bottom" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 6pt;" valign="bottom" width="81"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 6pt;" valign="bottom" width="53"></td> </tr> </table> <!--EndFragment--> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The aggregate amortization expense for definitive-lived intangible assets was $52 and $219 for the three- and nine-month periods ended September 30, 2009, respectively, and $54 and $226 for the three- and nine-month periods ended September 30, 2008, respectively.<font class="_mt">&nbsp; The estimated aggregate amortization expense for 2009 and each of the next five years is approximately $250, $180, $190, $190, $190 and $190.</font></font></p> <!- - -EndFragment--> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <!--EndFragment--><!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div><!-- body --></div></div> </div> 3352000000 470000000 1612000000 391000000 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; color: black;"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Note 6.<font class="_mt">&nbsp; Provision for Income Taxes<font class="_mt">&nbsp;&nbsp;</font></font></font></b></p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 6pt ; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">In the third quarter 2009, the company recorded a tax benefit of $23, including $117 of tax benefit primarily associated with the company's policy of hedging the foreign currency-denominated monetary assets and liabilities of its operations.</font></p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">For year-to-date 2009, the tax provision is $288, which includes $117 of tax benefit primarily associated with the company's policy of hedging the foreign currency-denominated monetary assets and liabilities of its operations, $91 net tax benefit related to 2008 and 2009 restructuring and $17 net tax expense related to the hurricane adjustments.</font>< /p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">In the third quarter 2008, the company recorded a tax provision of $98, including $85 of tax expense primarily associated with the company's policy of hedging the foreign currency-denominated monetary assets and liabilities of its operations, $81 tax benefit related to the hurricane-related charge and $18 tax benefit related to favorable tax settlements.</font></p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">For year-to-date 2008, the tax provision was $706, which includes $81 tax benefit related to the hurricane-related charge, $48 of tax benefit primarily related to exchange losses on foreign currency-denominated monetary assets and liabilities of its operations and $44 tax benefit related to favorable tax settlements.</font></p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">Each year the company files hundreds of tax returns in the various national, state and local income taxing jurisdictions in which it operates.<font class="_mt">&nbsp; These tax returns are subject to examination and possible challenge by the taxing authorities.<font class="_mt">&nbsp; Positions challenged by the taxing authorities may be settled or appealed by the company.<font class="_mt">&nbsp; As a result, there is an uncertainty in income taxes recognized in the company&#8217;s financial statements in accordance with accounting for income taxes and accounting for uncertainty in income taxes.<font class="_mt">&nbsp; <font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">It is reasonably possible that changes to the company&#8217;s global unrecognized tax benefits could be significant, however, due to the uncertainty regarding the timing of completion of audits and possible outcomes, a current estimate of the range of increases or decreases that may occur within the next twelve months cannot be made.</font></font></font></font></font></font></p> <!--EndFragment--><!--EndFragment--><!--EndFragment--><!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div><!-- body --></div></div> </div> 706000000 98000000 288000000 -23000000 3190000000 2163000000 2710000000 2582000000 272000000 98000000 312000000 100000000 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Note 8.<font class="_mt">&nbsp; Inventories</font></font></b></p> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;&nbsp ;</p> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"></p> <table class="MsoNormalTable" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 27.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 287pt; padding-top: 0in; height: 27.75pt;" valign="top" width="383"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 77pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27.75pt;" valign="top" width="103"> <p class= "MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">September 30,<br /> 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 77pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27.75pt;" valign="top" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; fo nt-family: 'Arial','sans-serif';">December 31, 2008</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 287pt; padding-top: 0in; height: 12.75pt;" valign="top" width="383"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 12.75pt;" valign="top" width="103"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 12.75pt;" valign=" top" width="103"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 287pt; padding-top: 0in; height: 12.75pt;" valign="top" width="383"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Finished products</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-ser if'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2,972</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial', 'sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3,156</font></font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 287pt; padding-top: 0in; height: 12.75pt;" valign="top" width="383"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Semifinished products</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-t op: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,319</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="103"> <p class="Ms oNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2,234</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 287pt; padding-top: 0in; height: 12.75pt;" valign="top" width="383"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Raw materials and supplies</font></p> </td> < ;td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 77pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;811</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 77pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,199</font></font></font></p> </td> </tr> <tr style="height: 7.5pt;"> <td style="padding-right: 5.4pt; border-top : 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 287pt; padding-top: 0in; height: 7.5pt;" valign="top" width="383"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 7.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 7.5pt;" valign="top" width="103"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 7.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 7.5pt;" valign="top" width="103"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 287pt; paddi ng-top: 0in; height: 12.75pt;" valign="top" width="383"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5,102</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; paddi ng-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;6,589</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 287pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="383"> & lt;p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Adjustment of inventories to a last-in, first-out (LIFO) basis</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 77pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(710)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 77pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt" >&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(908)</font></font></font></font></p> </td> </tr> <tr style="height: 6.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 287pt; padding-top: 0in; height: 6.75pt;" valign="top" width="383"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 6.75pt;" valign="top" width="103"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" val ign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 6.75pt;" valign="top" width="103"></td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 287pt; padding-top: 0in; height: 13.5pt;" valign="top" width="383"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; bord er-left: medium none; width: 77pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4,392</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 77pt; pa dding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5,681</font></font></font></font></p> </td> </tr> <tr style="height: 5.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 287pt; padding-top: 0in; height: 5.25pt;" valign="top" width="383"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 5.25pt;" valign="top " width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 5.25pt;" valign="top" width="103"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 5.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 5.25pt;" valign="top" width="103"></td> </tr> </table> <!--EndFragment--></div> </div> </div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> ; </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div><!-- body --></div></div> </div> 5681000000 4392000000 28657000000 28085000000 36209000000 36168000000 9710000000 9562000000 7638000000 7545000000 59000000 906000000 427000000 436000000 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><div> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Note 2.<font class="_mt">&nbsp;&nbsp;</font></font></b> <b><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">Reporting of Noncontrolling Interests</font></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align : justify; color: black;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">Effective January 1, 2009, the company implemented the provisions for the reporting of noncontrolling interests in the company&#8217;s Consolidated Financial Statements and accompanying notes.<font class="_mt">&nbsp; The provision changed the accounting and reporting of minority interests (now referred to as noncontrolling interests) in the company&#8217;s Consolidated Financial Statements.<font class="_mt">&nbsp; The following tables illustrate the changes in equity for the three and nine months ended September 30, 2009 and 2008, respectively:</font></font></font>&nbsp;&nbsp;</p> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 7.05pt;"> <td style="padding-right: 0in; border-top: 0px; padding-le ft: 0in; padding-bottom: 0in; width: 9.25pt; padding-top: 0in; height: 7.05pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> <table class="MsoNormalTable" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 51pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 51pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Consolidated Changes in Equity for the<br /> Three Months Ended September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Income</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 51pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; borde r-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 44.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Preferred</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Stock</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> & lt;p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 42.9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Common</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" st yle="font-size: 10pt; font-family: 'Arial','sans-serif';">Stock</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 52.2pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="fo nt-size: 10pt; font-family: 'Arial','sans-serif';">Additional<br /> <font class="_mt">Paid-in-<br /> Capital</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 51.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Reinvested</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Earnings</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; pa dding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Accumulated</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Other</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','s ans-serif';">Comprehensive</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Loss</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 41.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Treasury</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Stock</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" al ign="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 65.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Noncontrolling</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Interests</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; marg in: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; paddin g-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap ;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> ; <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-to p: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; fon t-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-to p: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Beginning balance</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 1 1pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ 7,907</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-se rif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 237</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 297</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;8,441</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padd ing-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; 10,611</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; backgro und: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (5,385)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$(6,727)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" w idth="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 433</font></font></font></p> </td> </tr> <tr style="height: 1.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0 in; width: 7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white- space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; backgroun d: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0p x; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-s ize: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding- right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-he ight: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95p t; padding-top: 0in; height: 1.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive income:</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" styl e="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td st yle="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" wi dth="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: righ t;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; w hite-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="b ottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style= "height: 1.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style= "font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</ p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; te xt-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bo ttom: 0in; width: 51.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&a mp;nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class=" MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-fa mily: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Net income</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt"> &nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;414</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sa ns-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 414</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" ali gn="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 409</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri',' sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75 pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-fami ly: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Other comprehensive income (loss), net of tax:</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; pa dding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri ','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; paddi ng-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> &l t;/td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font - -size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; backgrou nd: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-hei ght: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Cumulative translation adjustment</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;55</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11p t; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 55</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-to p: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-s erif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5. 4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: no rmal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 55</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; m argin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; pad ding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 25.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Net revaluation and clearance of cash flow<br /> <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&a mp;nbsp;&nbsp;&nbsp; hedges to earnings</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">& ;nbsp;&nbsp;&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;22</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-fami ly: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 22</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: whit e; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-he ight: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 22</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; paddin g-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Cal ibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Pension benefit plans</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font- family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;50</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; l ine-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt; " valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowr ap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line - -height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;& nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height : normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Other benefit plans</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-s erif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;(9)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0 in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(9)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom : 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal ; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; b order-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; marg in: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (9)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Net unrealized gain on securities</font></font></p> </td> <td style="padding-ri ght: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></fon t></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&am p;nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="pad ding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="ri ght">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95 "> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; borde r-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font- size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Other comprehensive income</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNor mal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;118</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71. 55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 118</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> < ;td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: r ight;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0 in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td > <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size : 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 1.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-to p: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style= "font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;< /p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; tex t-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valig n="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-rig ht: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 15pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 15pt;" valign="bottom" width="290"> <p class="MsoNormal" style= "font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive income</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; fon t-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;532</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 15pt ;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 532</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 15pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&l t;sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">1</font></sup></p> <!--EndFragment--></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 15pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padd ing-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 15pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 15pt;" valign="bottom" width="70"> <p cl ass="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 15pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td > <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 15pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; marg in: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 15pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bott om: 0in; width: 65.95pt; padding-top: 0in; height: 15pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 1.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri ','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; pad ding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height : normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4p t; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal " style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; bord er-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; f ont-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; p adding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Common dividends</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt ; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;(375)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" s tyle="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;& nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; hei ght: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white - -space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (373)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"> ;&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> & lt;p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><fon t class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (2)</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Preferred dividends</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(3)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-s ize: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p > </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75 pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: n owrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nb sp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (3)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding- top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> & lt;/td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Common stock issued - compensation plans</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding- left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;22</font& gt;</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.8 5pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 44.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="Ms oNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 42.9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 52.2pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 22</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" va lign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 51.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; f ont-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding - -right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 41.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 65.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 1.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri', 'sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; paddi ng-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border - -top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; fon t-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padd ing-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total Equity as of September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.45pt; padding-top: 0in; border- bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ 8,083</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 13.5p t;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 44.8pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 237</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 42.9pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 297</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: wh ite; padding-bottom: 0in; border-left: medium none; width: 52.2pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; 8,463</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style ="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 51.55pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; 10,644</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p > </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (5,267)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-heig ht: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 41.95pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$(6,727)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-f amily: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 65.95pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 436</font></font></font></p> </td> </tr> <tr style="height: 5.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.3 5pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align= "right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.8 5pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Cali bri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; paddin g-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white ; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: no wrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top : 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-a lign: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding - -bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5 .4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11p t; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-spac e: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 51pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 51pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Consolidated Changes in Equity for the<br /> Three Months Ended September 30, 2008</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;< ;/p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right : medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Income</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 51pt;" valign="bottom" width= "13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 44.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Preferred</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','san s-serif';">&nbsp;Stock</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 42.9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Common</font>< /p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Stock</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 52.2pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="70"> <p class="MsoNorma l" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Additional</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Paid-in-</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Capital</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width ="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 51.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Reinvested</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Earnings</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font cla ss="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Accumulated</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Other</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Loss</font></p> </td&g t; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 41.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Treasury</font></p> <p class= "MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Stock</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 65.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="88"> <p class="MsoNo rmal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Noncontrolling</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Interests</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nb sp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width ="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right ;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font- family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; ba ckground: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif '; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valig n="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Beginning balance</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line- height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$13,344</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text - -align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; paddi ng-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 237</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; backg round: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 297</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding - -left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; 8,336</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0 px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; 11,466</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in ; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (706)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; ba ckground: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$(6,727)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" widt h="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 441</font></font></font></p> </td> </tr> <tr style="height: 1.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-spa ce: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line - -height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-righ t: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; paddi ng-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"& gt;&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 1.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height : 1.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: whit e; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-heigh t: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4 pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: n ormal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; paddin g-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white- space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive income:</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px ; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style=" font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;< ;/p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12 .75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-spac e: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" widt h="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; b order-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 1.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size : 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-rig ht: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="60"> <p cla ss="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">& nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0i n; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&a mp;nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="56"> <p class="MsoNorm al" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-r ight: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Net income</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0 in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;372</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4p t; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 372</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowra p; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;& amp;nbsp;&nbsp; 367</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign ="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-r ight: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space : nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Other comprehensive income (loss), net of tax:</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-ali gn: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-b ottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: n ormal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4 pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; p adding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Cumulative translation adjustment</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','s ans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;(102)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (102)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; mar gin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bott om" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">& nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (101)< ;/font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> &l t;p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1)</font></font></p> </td> </tr> <tr style="height: 25.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Net revaluation and clearance of cash flow<br /> <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; hedges to earnings</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">& ;nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp; (141)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (141)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: norm al; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; b order-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="70"> <p class="MsoNorma l" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> < td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (140)</font></font></p> </td> ; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; m argin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1)</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12. 75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Pension benefit plans</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;6</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width : 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td&g t; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="b ottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-al ign: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding- top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;6</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-to p: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; fon t-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&a mp;nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Other benefit plans</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_m t">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(12)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font clas s="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (12)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&am p;nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-t op: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-s erif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padd ing-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (12)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom : 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"> &nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Net unrealized loss on securities</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; w hite-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (6)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans- serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (6)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"& gt;&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; pa dding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri ','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&am p;nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (6)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in ; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Cal ibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Other comprehensive loss<font class="_mt">&nbsp;&nbsp;</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font - -size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;(255)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bot tom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (255)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-to p: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" st yle="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbs p;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" widt h="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; b order-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 1.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: w hite; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; lin e-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-r ight: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class= "MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbs p;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="Mso Normal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 15pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 15pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; lin e-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive income</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-sp ace: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;117</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 15pt;" valign="bottom" width="95"> <p cl ass="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 117</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 15pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><sup><font class="_mt" style="font- size: 8pt; font-family: 'Arial','sans-serif';">1</font></sup></p> <!--EndFragment--></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 15pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding - -left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 15pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 15pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; ma rgin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 15pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; b order-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 15pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font - -family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 15pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 15pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 1.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">& amp;nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding- top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-ser if'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; b ackground: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; backgrou nd: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white- space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; paddi ng-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Common dividends</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal ; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp; (373)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0 in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> < td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" w idth="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: righ t;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (372)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="fo nt-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;& nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1)</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Preferred dividends</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font- family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(3)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="p adding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"& gt; <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align ="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp ;&nbsp;&nbsp; (3)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" vali gn="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding - -right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Common stock issued - compensation plans</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;32</font></font></font>< ;/p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 1 2.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 44.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 42.9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-s pace: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 52.2pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 32</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> < p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 51.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-seri f'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 41.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 65.95pt; padding-top: 0in; border-bottom: windowtext 1pt s olid; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 1.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowra p;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri',' sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif' ; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt ; padding-top: 0in; height: 13.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total Equity as of September 30, 2008</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.45pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$13,117</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="95"> <p class="Mso Normal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 44.8pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-fami ly: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 237</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 42.9pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" wid th="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 297</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 52.2pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; 8,368</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 51.55pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; 11,458</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (959)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family : 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 41.95pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$(6,727)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans- serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 65.95pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 443</font></font></font></p> </td> </tr> <tr style="height: 4.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; h eight: 4.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&n bsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height : 4.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-heigh t: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; pa dding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> & lt;/td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> </table> <!--EndFragment--> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> <table class="MsoNormalTable" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 7.05pt;"> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 9.25pt; padding-top: 0in; height: 7.05pt;" valign="top" width ="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">1 &nbsp;</font></sup></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 440.45pt; padding-top: 0in; height: 7.05pt;" valign="top" width="587"> <p class="MsoNormal" style="text-justify: inter-ideogra ph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: justify;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Includes comprehensive income attributable to noncontrolling interests of $5 and $3 for the three months ended September 30, 2009 and 2008, respectively.</font></p> </td> </tr> </table> <p></p> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 4.65pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 51pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 51pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space : nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Consolidated Changes in Equity for the<br /> Nine Months Ended September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','s ans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family : 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Income</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 51pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border- top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 44.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Preferred</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Stock</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 51pt;" valign="bottom" width= "9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 42.9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Common</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class ="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Stock</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 52.15pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Additional<br /> <font class="_mt">&nbsp;Paid-in-<br /> Capital</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 51.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Cali bri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Reinvested</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Earnings</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Accumulated</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Other</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class= "_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Comprehensive</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Loss</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium non e; width: 41.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Treasury</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Stock</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: norm al; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 65.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Noncontrolling</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Inter ests</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height : 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> < ;td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; m argin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; pad ding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width ="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; b order-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Beginning balance</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; paddin g-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ 7,552</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoN ormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&n bsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 237</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" ali gn="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 297</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; tex t-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; 8,380</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space : nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; 10,456</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;& nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (5,518)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&n bsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$(6,727)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt ; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 427</font></font></font></p> </td> </tr> <tr style="height: 3pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 3pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> < ;td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 3pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 3pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 3pt;" valign="bottom" width="9"> <p class="MsoNormal" style=" font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 3pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 3pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p&g t; </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 3pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 3pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 3pt;" valign=" bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 3pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 3pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 3pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 3pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; h eight: 3pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 3pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 3pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td styl e="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 3pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 3pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 3pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt ; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 25.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Acquisition of a majority interest in a consolidated subsidiary</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif '; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="57"> <p class= "MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">& ;nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign= "bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-rig ht: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; lin e-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1</font></font></p> </td> </tr> <tr style="height: 30pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 30pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Purchase of subsidiary shares from noncontrolling interest</font></p> </td> <td style="padding-right: 5.4pt; border- top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 30pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 30pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(1)</font></font></font></p> </td> <td style="padding-rig ht: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 30pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 30pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 30pt;" valign="bottom" width="13"> <p class=" MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 30pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 30pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp; &nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 30pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 30pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; h eight: 30pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 30pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 30pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-spa ce: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 30pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 30pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 30pt;" valign="bottom" width="9"& gt; <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 30pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 30pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 30pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1)</font></font></p> </td> </tr> <tr style="height: 15.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><f ont class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive income:</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; b ackground: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin : 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> &l t;td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 15.75pt;" valign="bott om" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">& ;nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="9"> <p c lass="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;Net income</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0p x; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;1,324</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,324</font></font></p> </td> <td st yle="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" wid th="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right ;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in ; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,314</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" w idth="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4 pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10</font></font></p> </td> </t r> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Other comprehensive income (loss), net of tax:</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt; " valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: now rap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white ; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; w idth: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp ;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Cumulative translat ion adjustment</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbs p;&nbsp;&nbsp;80</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;& ;nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 80</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt; " valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: now rap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 80</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&a mp;nbsp;</p> </td> </tr> <tr style="height: 25.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Net revaluation and clearance of cash flow<br /> <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; hedges to earnings</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 25.5 pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;62</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; paddin g-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 62</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNo rmal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;& amp;nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0i n; height: 25.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 1 0pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 60</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&n bsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;& amp;nbsp;&nbsp;&nbsp; 2</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Pension benefit plans</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;137</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-f amily: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 137</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class= "MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&am p;nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; paddin g-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri',' sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;& nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 137</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0 in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-spac e: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Other benefit plans</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="ri ght"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(27)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-spa ce: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (27)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> &l t;/td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p > </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (27)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"&g t;&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Net unrealized gain on securities</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valig n="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65 pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1</font></font></p> </td> < td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom " width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom : 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"> ;<font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-f amily: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; p adding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Other comprehensive income</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none ; width: 48.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;253</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 253</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; b order-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="Mso Normal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td& gt; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: wh ite; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 15pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 15pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive income</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"&g t; <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;1,577</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65p t; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 15pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,577</font></font ></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 15pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<sup>1</sup></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 15pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="pad ding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 15pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p c lass="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 15pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&am p;nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 15pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 15pt;" valign="bottom" width="95"> <p class=" MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 15pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left : 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 15pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt ; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Common dividends</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-si ze: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;(1,121)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;< /p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13. 5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: no wrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white ; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; (1,118)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 13.5pt;" valign= "bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-ri ght: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (3)</font></font></p> & lt;/td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Preferred dividends</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: w hite; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(8)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right : 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right" >&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (8)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&a mp;nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> < ;p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Common stock issued - compensation plans</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height : normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;83</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.7 5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space : nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 44.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td& gt; <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 42.9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; pa dding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 52.15pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 83</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="rig ht">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 51.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 41.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75p t;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 65.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sa ns-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; w idth: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; fon t-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; bord er-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNorma l" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;& amp;nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class= "MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; paddi ng-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin : 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total Equity as of September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.75pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line - -height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ 8,083</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans- serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 44.8pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_ mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 237</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 42.9pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 297</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 52.15pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign=" bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; 8,463</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium n one; width: 51.55pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; 10,644</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bott om: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (5,267)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: med ium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 41.95pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$(6,727)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding - -right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 65.95pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 436</font></font></font></p> </td> </tr> <tr style="height: 8.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-h eight: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-h eight: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-rig ht: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="70"> <p c lass="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> & lt;/td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-si ze: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 6pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 6pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 6pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-f amily: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 6pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 6pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background : white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 6pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 6pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 6pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line- height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 6pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 6pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5 .4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 6pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 6pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 6pt;" valign="bottom" width="9"> <p class="MsoNormal " style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 6pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 6pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border- top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 6pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 6pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 6pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-fami ly: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 6pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 6pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 51pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 51pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Consolidated Changes in Equity for the<br /> Nine Months Ended September 30, 2008</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.75pt; padding-t op: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: wi ndowtext 1pt solid; height: 51pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Income</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 51pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center">&nbsp;&n bsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 44.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Preferred</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Stock</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding- top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 42.9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Common</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style= "font-size: 10pt; font-family: 'Arial','sans-serif';">Stock</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 52.15pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans- serif';">Additional</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Paid-in-</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Capital</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center">&nbsp;&nbsp;</p> </td> ; <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 51.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Reinvested</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Earnings</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; wid th: 6.65pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Accumulated</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; w hite-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Other</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Loss</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size : 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 41.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Treasury</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: ' Arial','sans-serif';">Stock</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 65.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial ','sans-serif';">Noncontrolling</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Interests</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="Ms oNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td > <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" vali gn="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; t ext-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; pad ding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calib ri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> < /tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Beginning balance</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bot tom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$11,578</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 237</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Ca libri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 296</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: nor mal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; 8,179</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; lin e-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 9,945</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','s ans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (794)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-heig ht: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$(6,727)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-si ze: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 442</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive income:</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoN ormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td&g t; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign ="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; tex t-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; paddi ng-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri ','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 1 2.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </t r> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Net income</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-to p: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;2,646</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4p t; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,646</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp; &nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0 in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-ser if'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nb sp;&nbsp; 2,636</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign=" bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-ri ght: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><fo nt class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Other comprehensive income (loss), net of tax:</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align=" right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family : 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0 in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom : 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"> ;&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Cumulative translation adjustment</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;(27)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans- serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (27)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;& nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&am p;nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (26)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padd ing-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1)</font></font></p> </td> </tr> <tr style="height: 25.5pt;"> <td style= "padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Net revaluation and clearance of cash flow<br /> <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; hedges to earnings</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;(120)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (120)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="13" > <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align ="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52 .15pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: ' Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nb sp;&nbsp;&nbsp;&nbsp;&nbsp; (118)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in ; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(2)</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-rig ht: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Pension benefit plans</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding- left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;31</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> &l t;td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 31</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; b ackground: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin : 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt ; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 31</font></font></p> </td> ; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11 pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"& gt;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Other benefit plans</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">< font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;(37)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; fo nt-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;(37)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family : 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0 px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style ="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border - -top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (37)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style=" padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0i n 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Net unrealized loss on securities</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="fon t-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;(15)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" st yle="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (15)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt ; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Cal ibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; pa dding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="fo nt-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;& ;nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (15)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px ; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11p t; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Other comprehensive&nbsp;loss</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNorma l" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp; (168)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; pad ding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (168)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="paddin g-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align=" right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; ma rgin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 15pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 15pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive income</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">& ;nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;2,478</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; fon t-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 15pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,478</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; pad ding-top: 0in; height: 15pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<sup>1</sup></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 15pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15pt;" valign="bottom " width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 15pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right; " align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 15pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width : 51.55pt; padding-top: 0in; height: 15pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 15pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp; </p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 15pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="f ont-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 15pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-se rif';">Common dividends</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;(1,121)</font></font> ;</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top : 0in; height: 13.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-seri f'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin : 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; (1,115)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-sp ace: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" wid th="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (6)</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding - -bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Preferred dividends</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; m argin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(8)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" widt h="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: righ t;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in ; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; fo nt-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (8)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; lin e-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; widt h: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp; &nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Common stock issued - compensation plans</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; pad ding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;190</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: no wrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding- left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 44.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 42.9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right : 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 52.15pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 189</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-ser if'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 51.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padd ing-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 41.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 65.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; paddin g-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-s ize: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p& gt; </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75 pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; heigh t: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> &l t;td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="290"> ; <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total Equity as of September 30, 2008</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.75pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font- size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$13,117</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 44.8pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right ;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 237</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 42.9pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margi n: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 297</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 52.15pt; padding-top: 0in; border-bottom: windowtext 2.2 5pt double; height: 13.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; 8,368</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; paddi ng-bottom: 0in; border-left: medium none; width: 51.55pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; 11,458</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5 .4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (959)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp ;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 41.95pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$(6,727)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p > </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 65.95pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 443</font></font></font></p> </td> </tr> <tr style="height: 4.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="290"> <p class= "MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4 pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="13"> <p class="MsoN ormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&a mp;nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; h eight: 4.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white- space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 4.5pt;" valign="bottom" widt h="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; bord er-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> </table> <!--EndFragment--><!--EndFragment--> <p>&nbsp;&nbsp;</p> </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 440.45pt; padding-top: 0in; height: 7.05pt;" valign="top" width="587"> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: justify;">&nbsp;&nbsp;</p> </td> </tr> </table> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: separa te;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 7.05pt;"> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 9.25pt; padding-top: 0in; height: 7.05pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">1&nbsp;</font></sup></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p&g t; </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 440.45pt; padding-top: 0in; height: 7.05pt;" valign="top" width="587"> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: justify;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Includes comprehensive income attributable to noncontrolling interests of $12 and $7 for the nine months ended September 30, 2009 and 2008, respectively.</font></p> </td> </tr> </table> <!--EndFragment--><!-- body --></div> </div><!-- body --></div></div> </div> 1908000000 275000000 -1682000000 -2625000000 494000000 923000000 2636000000 367000000 1314000000 409000000 10000000 5000000 10000000 5000000 4055000000 4021000000 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-family: 'Arial','sans-serif';"><font class="_mt"><strong>Note 4.<font class="_mt">&nbsp; Other Income, Net</font></strong> <font class="_mt"><!--EndFragment--></font></font></font></p> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;&nbsp;</p> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;&nbsp;</p> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"></p> <table class="MsoNormalTable" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 25.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in; height: 25.5pt;" valign="top" width="288"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 25.5pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; borde r-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="top" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Three Months Ended<br /> September 30,</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 25.5pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="top" colspan="3"> <p class="MsoNormal" style="font-size: 11p t; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Nine Months Ended<br /> September 30,</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in; height: 12.75pt;" valign="top" width="288"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 1 1pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2008</font>< /p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding - -right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2008</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in; height: 12.75pt;" valign="top" width="288"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bot tom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="top" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="top" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="top" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style= "padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="top" width="64"></td> </tr> <tr style="height: 14.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in; height: 14.25pt;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Cozaar<sup><font class="_mt" style="font-size: 10pt; font-family: Symbol;">&#210;</font></sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">/Hyzaar<sup><font class="_mt" style="font-size: 10pt; font-family: Symbol;">&#210;</font></sup> <font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">inco me</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp;264</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="12"> <p align="right"> &nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp;258</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp;786</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" s tyle="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp;755</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in; height: 12.75pt;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Royalty income</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-to p: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;20</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Cali bri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;31</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt"> ;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;71</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 78</font></font></font></p&g t; </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in; height: 12.75pt;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Interest income</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowr ap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;22</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class ="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;36</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;68</font></font></font></p> </td> <td style="padding-right: 5. 4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;103</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in; height: 12.75pt;" valign="top" width="288" > <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Equity in earnings of affiliates</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbs p;&nbsp;&nbsp;&nbsp;&nbsp;7</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;13</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding - -left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;59</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p&g t; </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;95</font></font></font></font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in; height: 13.5pt;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif' ; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Net gains on sales of assets</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2</font></font></font></p> </td> <td style="padding-right: 5. 4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;43</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;15</font></font></font></p> </td> </tr> <tr style="height: 14.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in; height: 14.25pt;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Net exchange (losses) gains <sup>1</sup></font></p> &l t;/td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;(120)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="paddin g-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;52</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p clas s="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp; (212)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; f ont-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;(127)</font></font></font></p> </td> </tr> <tr style="height: 14.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in; height: 14.25pt;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Miscellaneous income and expenses, net <sup>2</sup></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; b order-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1 pt solid; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;29</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 14.25pt;" valign="bottom" width="64"> <p class="Mso Normal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;9</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; lin e-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;138</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in; height: 12.75pt;" valign="top" width="288"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="top" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; p adding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="top" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="top" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="top" width="64"></td> < ;/tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in; height: 13.5pt;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp;195</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="fo nt-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 420</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt"&g t;&nbsp; <font class="_mt">&nbsp;&nbsp;824</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ 1,057</font></font></p> </td> </tr> <tr style="height: 8.25pt;"&g t; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in; height: 8.25pt;" valign="bottom" width="288"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; wi dth: 9pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="64"></td> </tr> </table> <!--EndFragment--><!--EndFragment--><!-- body --></div> </div> <!-- body --></div> </div> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt 18.7pt; text-indent: -18.7pt; font-family: 'Times New Roman','serif'; text-align: justify;"><sup><font cla ss="_mt" style="font-family: 'Arial','sans-serif';">1</font></sup><font class="_mt" style="font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; The company routinely uses forward exchange contracts to offset its net exposures, by currency, related to its foreign currency-denominated monetary assets and liabilities.<font class="_mt">&nbsp; The objective of this program is to maintain an approximately balanced position in foreign currencies in order to minimize, on an after-tax basis, the effects of exchange rate changes on net monetary asset positions.<font class="_mt">&nbsp; The net pre-tax exchange gains and losses are partially offset by the associated tax impact.</font></font></font></font></p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt 18.7pt; text-indent: -18.7pt; font-family: 'Times New Roman','serif'; text-align: justify;">< ;font class="_mt" style="font-size: 4pt; font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <div><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2</font></sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Miscellaneous income and expenses<font class="_mt" style="font-family: 'Arial','sans-serif';">, net, includes interest items,&nbsp;litigation settlements, and other</font></font></font> <font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt"><font class="_mt" style="font-family: 'Arial','sans-serif';">items.</font><!--EndFragment--><!--EndFragment--></font></font><!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </ div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div><!-- body --></div></div> </div> 11169000000 10830000000 24000000 12000000 1123000000 1119000000 72000000 12000000 53000000 105000000 1406000000 990000000 -210000000 -243000000 237000000 237000000 -37000000 -14000000 2974000000 1408000000 94000000 0 2646000000 372000000 1324000000 414000000 11154000000 11080000000 1050000000 360000000 989000000 335000000 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Note 5.<font class="_mt">&nbsp; Employee Separation / Asset Related Charges, Net</font></font></b></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">At September 30, 2009, total liabilities relating to current year and prior years restructuring activities were $403.</font>& lt;/p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">2009 Activities</font></b></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">During the second quarter of 2009, in response to the protracted global economic recession, the company committed to an initiative to address the steep and extended downturn in motor vehicle and construction markets, and the extension of the downturn into industrial markets. The plan was designed to restructure asset and fixed cost bases in order to improve long-term competitiveness, simplify business processes, and maximize pre-tax operating income. Under the plan, the company will eliminate about 2,000 positions by severance principally located in the United States of America. As a result, a charge of $340 was recorded in employee separation / asset related charges, net which pertains to the following financial statement line items: cost of goods sold and other operating charges - 60%, selling, general and administrative expenses - 30%, and research and development expenses - 10%. <font class="_mt">&nbsp;This charge includes $212&nbsp;of severance and related benefits costs, $24 of other non-personnel costs and $104 of asset-related charges, including $77&nbsp;for asset shut downs and write-offs, $11 for asset impairments and $16 for accelerated depreciation. <font class="_mt">&nbsp;As of September 30, 2009, cash payments of $13 related to separation costs have been made, and approximately 8 00 employees have been separated.<font class="_mt">&nbsp; The company expects this initiative and all related payments to be substantially complete in 2010.<b><font class="_mt">&nbsp;&nbsp;</font></b></font></font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The 2009 program charge reduced segment earnings for the nine-months ended September 30, 2009 as follows: Coatings &amp; Color Technologies - $70; Electronic &amp; Communication Technologies - $73; Perf ormance Materials - $110; Safety &amp; Protection - $86; and Other - $1.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">Account balances and activity for the 2009 restructuring program are summarized below:</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><!--EndFragment-->&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin : 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"></p> <table class="MsoNormalTable" style="border-top: black 1px solid; text-justify: inter-ideograph; font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate; text-align: justify;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 33.75pt;"> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 178pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 33.75pt;" valign="bottom" width="237"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; bord er-left: medium none; width: 51pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 33.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Employee</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Separation</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Costs</font></b></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 33.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Other Non-</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">personnel</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Charges <sup>1</sup></font></b></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 33.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Asset &#8211;</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Related</font></b></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 33.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Total</font></b></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 178pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="237"> & lt;p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Net charges to income for the nine-</font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 51pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom " width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: norm al; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 178pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="237"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">months ended September 30, 2009</font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 51pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri' ,'sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;212</font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 24</font></font></font></p> </td> <td style="borde r-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 104</font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; f ont-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;340</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 178pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="237"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Payments</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 51pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (13)</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -<font class="_mt">&nbsp;&nbsp;</font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -<font class="_mt">&nbsp;&nbsp;</font></font></font></p> </td> <td style="border-r ight: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (13)</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 178pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="237"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Net translation adjustment</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 51pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; pad ding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -<font class="_mt">&nbsp;&nbsp;</font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space : nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;-<font class="_mt">&nbsp;&nbsp;</font></font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1</font ></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 178pt; padding-top: 0in; border-bottom: black 1px solid; height: 12.75pt;" valign="bottom" width="237"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Asset write-offs and adjustments&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 51pt; padding-top: 0in; border-bottom: black 1px solid; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" st yle="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -<font class="_mt">&nbsp;&nbsp;&nbsp;</font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: black 1px solid; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -<font class="_mt">&nbsp;&nbsp;</font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52pt; padding-top: 0in; border-bottom: black 1px solid; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (104)</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom : black 1px solid; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (104)</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 178pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="237"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Balance at September 30, 2009</font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200</font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNor mal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 24</font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&am p;nbsp;&nbsp;&nbsp;&nbsp; -<font class="_mt">&nbsp;&nbsp;</font></font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; &nbsp; 224</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-top-width: 1px; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 178pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="237"></td> <td style="border-top-width: 1px; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 51pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="68"></td> <td style="border-top-width: 1px; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 51pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="68"></td> <td style="border-top-width: 1px; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 52pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"></td> <td style="border-top-width: 1px; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"></td> </tr> </table> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><sup> ;<font class="_mt" style="font-family: 'Arial','sans-serif';">1</font></sup> <font class="_mt" style="font-family: 'Arial','sans-serif';">Other non-personnel charges consist of contractual obligation costs.</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">2008 Activities</font></b></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In the second quarter 2009, the company achieved work fo rce reductions related to the 2008 program through non-severance programs and redeployments within the company.<font class="_mt">&nbsp; As a result, the company recorded a $75 net reduction in the estimated costs associated with the 2008 program. <font class="_mt">&nbsp;The $75 net reduction impacted segment earnings for the nine-months ended September 30, 2009 as follows: Agriculture &amp; Nutrition - $(1); Coatings &amp; Color Technologies - $43; Electronic &amp; Communication Technologies - $1; Performance Materials - $28; Safety &amp; Protection - $2; and Other - $2.<font class="_mt">&nbsp; A complete discussion of all restructuring initiatives is included in the company&#8217;s 2008 Annual Report in Note 5, &#8220;Restructuring Activities.&#8221;<font class="_mt">&nbsp; <font class="_mt" style="font-family: 'Arial','sans-serif';">The account balances and activity for the company&#8217;s 2008 global restructuring program are as follows:</font></font></font></font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><!--EndFragment-->&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"></p> <table class="MsoNormalTable" style="border-top: black 1px solid; text-justify: inter-ideograph; font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate; text-align: justify;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 33.75pt;"> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 178pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 33.75pt;" valign="bottom" width="237"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52.15pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 33.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Emp loyee</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Separation</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Costs</font></b></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 33.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0 in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Other</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Non-personnel</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Charges <sup>1</sup></font></b></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left : medium none; width: 52pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 33.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Total</font></b></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 178pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="237"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Balance at December 31, 2008</font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52.15pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;309</font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width ="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 17</font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt"&g t;&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 326</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 178pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="237"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; Payments</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52.15pt; padding-top: 0in; border-bottom: m edium none; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (84)</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (2)</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (86)</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; pad ding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 178pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="237"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; Net translation adjustment</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52.15pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; b order-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 178pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="237"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; l ine-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; Net credits to income</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52.15pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (75)</font></font></p> </td> <td style="border-right: windowte xt 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (75)</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 178pt; padding-top: 0in; border-bottom: black 1px solid; height: 12.75pt;" valign="bottom" width="237"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; Other</font></font></p> </td> <td style=" border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52.15pt; padding-top: 0in; border-bottom: black 1px solid; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: black 1px solid; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNorma l" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52pt; padding-top: 0in; border-bottom: black 1px solid; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;& nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -<font class="_mt">&nbsp;&nbsp;</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 178pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="237"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Balance at September 30, 2009</font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52.15pt; padding-top: 0in; border-bottom: windowtex t 1pt solid; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 154</font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-se rif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;16</font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 170</font></font></font></p> </td> </tr> </table> <p class="MsoNormal" style="font-size: 11pt; marg in: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif';">&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><sup><font class="_mt" style="font-family: 'Arial','sans-serif';">1</font></sup> <font class="_mt" style="font-family: 'Arial','sans-serif';">Other non-personnel charges consist of contractual obligation costs.</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">As of September 30, 2009, approximately 1,600 employees were separated relating to the 2008 global restructuring program. <!--EndFragment--></font><!-- body --> ;</div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div><!-- body --></div></div> </div> 0 0 265000000 0 10456000000 10644000000 24709000000 7297000000 19690000000 5961000000 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><div> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Note 13.<font class="_mt">&nbsp; Segment Information</font></font></b></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b><font class="_mt" style="font-family: 'Arial','sans-serif';"><br /></font></b><font class="_mt" style="font-family: 'Arial','sans-serif';">Segment sales include transfers.<font class="_mt">&nbsp; Segment pre-tax operating income/(loss) (PTOI) is defined as operating income/(loss) before income taxes, noncontrolli ng interests, exchange gains/(losses), corporate expenses and net interest.<font class="_mt">&nbsp;&nbsp;<!--EndFragment--></font></font><font class="_mt"><font class="_mt">&nbsp;&nbsp;</font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;&nbsp;</p> <table class="MsoNormalTable" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 45pt;"> <td sty le="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 79.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 45pt;" valign="bottom" width="106"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Three Months Ended<br /> September 30,</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 45pt;" valign="bottom" width="2"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 43.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 45pt;" v align="bottom" width="59"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Agriculture</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">&nbsp;&amp; Nutrition</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 45pt;" valign="bottom" width="11"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 53pt; padding-to p: 0in; border-bottom: windowtext 1pt solid; height: 45pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Coatings &amp;</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">&nbsp;Color</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">&nbsp;Technologies</font></p > </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 45pt;" valign="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 53pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 45pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Electronic &amp;</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">&nbsp;Communica-</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">tion</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">&nbsp;Technologies</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 45pt;" valign="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 50pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 45pt;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Performance</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">&nbsp;Materials</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 45pt;" valign="bottom" width="24"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding - -left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 42.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 45pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Safety &amp;</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">&nbsp;Protection</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 45pt;" valign="bottom" width="19"></td> <td style="border-ri ght: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 45pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Pharma-</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">ceuticals</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 45pt;" valign="bottom" width= "11"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 31pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 45pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Other</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 45pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 39pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 45pt;" valign="botto m" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Total <sup>1</sup></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="106"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="59"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-botto m: 0in; width: 8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="top" width="71"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="top" width="71"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 50pt; padding-top: 0in; height: 12.75pt;" valign="top" width="67"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="57"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 31pt; padding-top: 0in; height: 12.75pt;" valign="top" width="41"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 39pt; padding-top: 0in; height: 12.75pt;" valign="top" width="52"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="106"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; pad ding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="59"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="top" width="71"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="top" wi dth="71"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 50pt; padding-top: 0in; height: 12.75pt;" valign="top" width="67"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="57"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 31pt; padding-top: 0in; height: 12.75pt;" valign="top" width="41"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 39pt; padding-top: 0in; height: 12.75pt;" valign="top" width="52"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0i n; height: 12.75pt;" valign="top" width="106"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Segment sales</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="59"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">& amp;nbsp;&nbsp;&nbsp; 1,244</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,470</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 919</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padd ing-bottom: 0in; width: 50pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,303</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'C alibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 1,036</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp ;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 31pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; 54</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bott om: 0in; width: 10.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 39pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; 6,026</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="106"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri',' sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Less transfers</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 43.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="59"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp ;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="11"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 53pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (11)</font></font></p> </td> <t d style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 53pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (24)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom : 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 50pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (13)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="24"></ td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 42.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(17)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5. 4pt; padding-bottom: 0in; border-left: medium none; width: 40.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="11"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 31pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 39pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-s ize: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; (65)</font></font></font></p> </td> </tr> <tr style="height: 8.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 8.25pt;" valign="top" width="106"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 8.25pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.95pt; padding-top: 0in; height: 8.25pt;" valign="top" width="59"></td> <td style="padd ing-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 8.25pt;" valign="top" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 8.25pt;" valign="top" width="71"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 8.25pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 8.25pt;" valign="top" width="71"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 8.25pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 50pt; padding-top: 0in; height: 8.25pt;" valign="top" width="67"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 8.25pt;" valign="top" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.95pt; padding-top: 0in; height: 8.25pt;" valign="top" width="57"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 8.25pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.95pt; padding-top: 0in; height: 8.25pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 8.25pt;" valign="top" width="11"></td> <td style="padding-right: 5.4pt; border-t op: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 31pt; padding-top: 0in; height: 8.25pt;" valign="top" width="41"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 8.25pt;" valign="top" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 39pt; padding-top: 0in; height: 8.25pt;" valign="top" width="52"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="106"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Net sales</font></p> </td> <td style="p adding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="59"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,244</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bott om: 0in; width: 8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,459</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; paddi ng-top: 0in; height: 12.75pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 895</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 50pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-ser if'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,290</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; 1,019</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 31pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;54</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 39pt; padding-top: 0in; height: 12.75pt;" valign= "bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; 5,961</font></font></p> </td> </tr> <tr style="height: 22.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 22.5pt;" valign="top" width="106"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Pre-tax operating<br /> <font class="_mt">&nbsp;&nbsp; income (loss)</font></font></p> </td> <td style="padding-right: 5.4pt; bor der-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 22.5pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="59"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(113)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left : 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 182</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-hei ght: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 125</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 50pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif'; "><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 230</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 93</font></font></p> </td> < ;td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;266</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="11"></td> <td style="padding- right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 31pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;(26)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 39pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-fa mily: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 757</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="106"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="59"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; p adding-bottom: 0in; width: 8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="top" width="71"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="top" width="71"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 50pt; padding-top: 0in; height: 12.75pt;" valign="top" width="67"></td > <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="57"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 31pt; padding-top: 0in; height: 12.75pt;" valign="top" width="41"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 39pt; padding-top: 0in; height: 12.75pt;" valign="top" width="52"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="106"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2008</font></b></p> </td> <td style="padding-right: 5.4pt; border-t op: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="59"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="top" width="71"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" val ign="top" width="71"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 50pt; padding-top: 0in; height: 12.75pt;" valign="top" width="67"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="57"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding- left: 5.4pt; padding-bottom: 0in; width: 40.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 31pt; padding-top: 0in; height: 12.75pt;" valign="top" width="41"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 39pt; padding-top: 0in; height: 12.75pt;" valign="top" width="52"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; pad ding-top: 0in; height: 12.75pt;" valign="top" width="106"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Segment sales</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="59"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font clas s="_mt">&nbsp;&nbsp;&nbsp; 1,303</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,757</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,054</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padd ing-left: 5.4pt; padding-bottom: 0in; width: 50pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,708</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: no rmal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 1,529</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font cla ss="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 31pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; 45</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left : 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 39pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; 7,396</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="106"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; fon t-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Less transfers</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 43.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="59"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbs p;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="11"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 53pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (14)</font></font></p& gt; </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 53pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (38)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 50pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (11)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom " width="24"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 42.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(30)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="11"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; widt h: 31pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;(6)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 39pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11 pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (99)</font></font></p> </td> </tr> <tr style="height: 6pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 6pt;" valign="bottom" width="106"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 6pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.95pt; padding-top: 0in; height: 6pt;" valign="top" width="59"></td> <td style="padding-right: 5.4pt; border-top: 0px ; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 6pt;" valign="top" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 6pt;" valign="top" width="71"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 6pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 6pt;" valign="top" width="71"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 6pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 50pt; padding-top: 0in; height: 6pt;" valign="top" width="67"></td > <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 6pt;" valign="top" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.95pt; padding-top: 0in; height: 6pt;" valign="top" width="57"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 6pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.95pt; padding-top: 0in; height: 6pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 6pt;" valign="top" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 31pt; pa dding-top: 0in; height: 6pt;" valign="top" width="41"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 6pt;" valign="top" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 39pt; padding-top: 0in; height: 6pt;" valign="top" width="52"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="106"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Net sales</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="59"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,303</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,743</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font cla ss="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,016</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 50pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,697</font></fon t></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,499</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4p t; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 31pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="41"> <p class="MsoNormal" s tyle="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp; 39</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 39pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sa ns-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp; 7,297</font></font></font></p> </td> </tr> <tr style="height: 22.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 22.5pt;" valign="top" width="106"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Pre-tax operating<br /> <font class="_mt">&nbsp; <font class="_mt">&nbsp;income (loss)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 22.5pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0p x; padding-left: 5.4pt; padding-bottom: 0in; width: 43.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="59"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(21)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="11"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-seri f';">5</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 190</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; hei ght: 22.5pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 137</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">5</font></sup></p> </td> <td style="paddi ng-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 50pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (91)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="24"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><sup><font class="_mt" style="font-size: 8p t; font-family: 'Arial','sans-serif';">5</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 251</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: righ t;" align="right"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">5</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;260</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="11"></td> <td style="padding-right: 5.4pt; border- top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 31pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; (44)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 39pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align= "right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 682</font></font></font></p> </td> </tr> <tr style="height: 14.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="106"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.95pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="59"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="71"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="71"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 50pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="67"></td> <td style="padding-right: 5.4pt; border-to p: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.95pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="57"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.95pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 31pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="41"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 39pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="52"></td> </tr> </table> <!--EndFragment--> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;&nbsp;</p> <table class="MsoNormalTable" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 56.25pt;"> &l t;td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 76.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 56.25pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Nine Months Ended<br /> September 30,</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 56.25pt;" valign="bottom" width="2"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 43.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid; he ight: 56.25pt;" valign="bottom" width="58"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Agriculture</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">&amp; Nutrition</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 56.25pt;" valign="bottom" width="10"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52.7 pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 56.25pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Coatings &amp;</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Color</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Technologies</font></p> ; </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 56.25pt;" valign="bottom" width="23"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 56.25pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Electronic &amp;</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-fami ly: 'Arial','sans-serif';">&nbsp;Communica-</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">tion</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Technologies</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 56.25pt;" valign="bottom" width="23"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium non e; width: 49.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 56.25pt;" valign="bottom" width="66"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Performance</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">&nbsp;Materials</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 56.25pt;" valign="bottom" width="24"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; pad ding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 42.6pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 56.25pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Safety &amp;</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">&nbsp;Protection</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 56.25pt;" valign="bottom" width="18"></td> <td style="b order-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 56.25pt;" valign="bottom" width="54"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Pharma-</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">ceuticals</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 56.25pt;" valign="b ottom" width="10"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 30.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 56.25pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Other</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 56.25pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 38.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; heigh t: 56.25pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Total <sup>1</sup></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="103"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.65pt; padding-top: 0in; height: 12.75pt;" valign="top" width="58"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding - -left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="70"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="top" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="70"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="top" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 49.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="66"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.6pt; padding-top: 0in; height: 12.75pt;" valign="top" width="57"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="18"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.55pt; padding-top: 0in; height: 12.75pt;" valign="top" width="54"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt ; padding-bottom: 0in; width: 30.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="41"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 38.75pt; padding-top: 0in; height: 12.75pt;" valign="top" width="52"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2009</font></b></p> </td> <td style="padding - -right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.65pt; padding-top: 0in; height: 12.75pt;" valign="top" width="58"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="70"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="top" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top : 0in; height: 12.75pt;" valign="top" width="70"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="top" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 49.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="66"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.6pt; padding-top: 0in; height: 12.75pt;" valign="top" width="57"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="18"></td> <td style="padding-right: 5.4pt ; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.55pt; padding-top: 0in; height: 12.75pt;" valign="top" width="54"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 30.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="41"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 38.75pt; padding-top: 0in; height: 12.75pt;" valign="top" width="52"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-b ottom: 0in; width: 76.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Segment sales</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="58"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class= "_mt">&nbsp;&nbsp;&nbsp; 6,919</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,009</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-to p: 0in; height: 12.75pt;" valign="bottom" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,410</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 49.8pt; padding-top: 0in; height: 12.75pt;" valign="bott om" width="66"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,332</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.6pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial', 'sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 3,067</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="18"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="54"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 30.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$113</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 38.75pt; padding-top: 0in; height: 12.75pt;" valign="b ottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$19,850</font></font></p> </td> </tr> <tr style="height: 20.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 20.25pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Less transfers</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 20.25pt;" valign="top" width= "2"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 43.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 20.25pt;" valign="bottom" width="58"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 20.25pt;" valign="bottom" width="10"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt ; padding-bottom: 0in; border-left: medium none; width: 52.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 20.25pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (31)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 20.25pt;" valign="bottom" width="23"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52.7pt; padding-top: 0in; border-bottom: windowtext 1pt sol id; height: 20.25pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (50)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 20.25pt;" valign="bottom" width="23"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 49.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 20.25pt;" valign="bottom" width="66"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0i n 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (27)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 20.25pt;" valign="bottom" width="24"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 42.6pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 20.25pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-si ze: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (43)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 20.25pt;" valign="bottom" width="18"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 20.25pt;" valign="bottom" width="54"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&a mp;nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 20.25pt;" valign="bottom" width="10"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 30.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 20.25pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (9)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt ; padding-top: 0in; height: 20.25pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 38.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 20.25pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (160)</font></font></p> </td> </tr> <tr style="height: 8.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 8.25pt;" valign="top" width="103"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5 .4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 8.25pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.65pt; padding-top: 0in; height: 8.25pt;" valign="top" width="58"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 8.25pt;" valign="top" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 8.25pt;" valign="top" width="70"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 8.25pt;" valign="top" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 8.25pt;" valign="top" width="70">& lt;/td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 8.25pt;" valign="top" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 49.8pt; padding-top: 0in; height: 8.25pt;" valign="top" width="66"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 8.25pt;" valign="top" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.6pt; padding-top: 0in; height: 8.25pt;" valign="top" width="57"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 8.25pt;" valign="top" width="18"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0i n; width: 40.55pt; padding-top: 0in; height: 8.25pt;" valign="top" width="54"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 8.25pt;" valign="top" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 30.7pt; padding-top: 0in; height: 8.25pt;" valign="top" width="41"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 8.25pt;" valign="top" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 38.75pt; padding-top: 0in; height: 8.25pt;" valign="top" width="52"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Net sales</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="58"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class=" _mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,919</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,978</font></font></p> </td> <td style="padding-right: 5.4pt; bor der-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,360</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 49.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="66"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,305</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.6pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,024</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="18"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="54"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></p> </td> ; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 30.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp; 104</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 38.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; 19,690</font></font></p> </td> </tr> <tr style="height: 22.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 22.5pt;" valign="top" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Pre-tax operating<br /> <font class="_mt">&nbsp;&nbsp; income (loss)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 22.5pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.65pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="58"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,319</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="10"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: no wrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 269</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="23"> <div> <div> <div> <div> <div> <div> < div> <div> <div> <div> <div> <div> <div> <div>&nbsp;&nbsp;</div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 36</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding - -bottom: 0in; width: 17.1pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="23"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;2, 3</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 49.8pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="66"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 89</font></font>&l t;/p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="24"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2, 3, 4</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.6pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 152</font>< /font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="18"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2, 3</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.55pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="54"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;790< /font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 30.7pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">$(113)</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="15"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2, 3</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 38.75pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 2,542</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="103"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; hei ght: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.65pt; padding-top: 0in; height: 12.75pt;" valign="top" width="58"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="70"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="top" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="70"></td> <td style="padding-right: 5.4pt; border-to p: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="top" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 49.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="66"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.6pt; padding-top: 0in; height: 12.75pt;" valign="top" width="57"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="18"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.55pt; padding-top: 0in; height: 12.75p t;" valign="top" width="54"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 30.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="41"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 38.75pt; padding-top: 0in; height: 12.75pt;" valign="top" width="52"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="103"> <p class="Mso Normal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2008</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.65pt; padding-top: 0in; height: 12.75pt;" valign="top" width="58"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="70"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="top" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="70"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="top" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 49.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="66"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42. 6pt; padding-top: 0in; height: 12.75pt;" valign="top" width="57"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="18"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.55pt; padding-top: 0in; height: 12.75pt;" valign="top" width="54"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 30.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="41"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="15"></td> <td style="padd ing-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 38.75pt; padding-top: 0in; height: 12.75pt;" valign="top" width="52"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Segment sales</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" w idth="58"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 6,727</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_m t">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,269</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,154</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 49.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="66"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,231</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.6pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 4,477</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="18"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="54"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="fon t-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 30.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$129</font></font></p> </td> <td style="padding-right: 5.4pt; border-to p: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 38.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$24,987</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"&g t;<font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Less transfers</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 43.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="58"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="10"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (47)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1 7.1pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="23"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (101)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="23"></td> <td style="border-right: medium none; padding- right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 49.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="66"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (34)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="24"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 42.6pt; padding-top : 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(81)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="18"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="54"> <p class="MsoNormal" style="font-size: 11 pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="10"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 30.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">< font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;(15)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 38.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (278)</font></ font></p> </td> </tr> <tr style="height: 6pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 6pt;" valign="bottom" width="103"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 6pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.65pt; padding-top: 0in; height: 6pt;" valign="top" width="58"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 6pt;" valign="top" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 6pt;" valign="top" width="70"></td> <td style="padding-right: 5.4pt; bord er-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 6pt;" valign="top" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 6pt;" valign="top" width="70"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 6pt;" valign="top" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 49.8pt; padding-top: 0in; height: 6pt;" valign="top" width="66"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 6pt;" valign="top" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.6pt; padding-top: 0in; height: 6pt;" valign="top" wid th="57"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 6pt;" valign="top" width="18"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.55pt; padding-top: 0in; height: 6pt;" valign="top" width="54"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 6pt;" valign="top" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 30.7pt; padding-top: 0in; height: 6pt;" valign="top" width="41"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 6pt;" valign="top" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 38.75pt; padding-top: 0in; height: 6pt;" valign="top" width="52"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Net sales</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="58"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; li ne-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,727</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nb sp; 5,222</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,053</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="23"></td> ; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 49.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="66"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,197</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.6pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-h eight: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,396</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="18"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="54"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;& ;nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 30.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; 114</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="padding-right: 5 .4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 38.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; 24,709</font></font></p> </td> </tr> <tr style="height: 22.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 22.5pt;" valign="top" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Pre-tax operating<br /> <font class="_mt">&nbsp;&nbsp; income ( loss)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 22.5pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.65pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="58"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,269</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="10"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0 in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">5</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 627</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="23"></td> <t d style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 482</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="23"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">5</fon t></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 49.8pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="66"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 351</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="24"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">5</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.6pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 825</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="18"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-fam ily: 'Arial','sans-serif';">5</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.55pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="54"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;760</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 30.7pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;(69)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="15"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">6</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 38.75pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="52"> & lt;p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 4,245</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="103"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="58"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-le ft: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 49.8pt; padding-top: 0in; height: 12.75pt;" v align="bottom" width="66"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.6pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="18"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="54"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="10"></td> <td style="padding-right: 5.4pt; border - -top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 30.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="41"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 38.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="52"></td> </tr> </table> <!-- body --><!-- body --><!-- body --><!-- body --><!-- body --><!-- body --><!-- body --> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">1</font></sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">A reconciliation of the pre-tax operating income totals reported for the operating segments to the applicable line item on the</font> <font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">Consolidated Financial Statements is as follows:</font></font></p> <p></p> <div> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 4.65pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 190pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="253"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left : 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Three Months Ended</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','s ans-serif';">Nine Months Ended</font></p> </td> </tr> <tr style="height: 15pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 190pt; padding-top: 0in; height: 15pt;" valign="bottom" width="253"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">September 30,&l t;/font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">September 30,</font></p> </td> </tr> <tr style="height: 15pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 190pt; padding-top: 0in; height: 15pt;" valign="bottom" width="253"></td> & lt;td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-t op: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2008</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-heigh t: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2008</font></p> </td> </tr> <tr s tyle="height: 14.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 190pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="253"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Total segment PTOI</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="9"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" al ign="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;757</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="9"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp ;&nbsp;&nbsp;&nbsp;682</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="9"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp;2,542</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; heigh t: 14.25pt;" valign="bottom" width="9"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 4,245</font></font></font></p> </td> </tr> <tr style="height: 14.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 190pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="253"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowr ap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Net exchange gains / (losses), including affiliates</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="9"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(128)</font></font></font></p> </td> <td style="padding-right: 5.4 pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="9"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;45</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="9"></td> <td style="padding - -right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(202)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="9"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(139)</font></font></font></p> </td> </tr> <tr style="height: 15pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 190pt; padding-top: 0in; height: 15pt;" valign="bottom" width="253"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Corporate expenses and net interest</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width : 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(238)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"></td> <td style="border-right: medium none; padd ing-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(257)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-to p: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(728)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font - -size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(754)</font></font></font></p> </td> </tr> <tr style="height: 12pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 190pt; padding-top: 0in; height: 12pt;" valign="bottom" width="253"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Income before income taxes</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom : 0in; width: 7pt; padding-top: 0in; height: 12pt;" valign="bottom" width="9"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 12pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;391</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12pt;" valign="bottom" width="9"></td> <td style="border-right: me dium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 12pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;470</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12pt;" valign="bottom" width="9"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 12pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp;1,612</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12pt;" valign="bottom" width="9"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 12pt;" valign="bottom" width="64"> & lt;p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp;3,352</font></font></font></p> </td> </tr> <tr style="height: 6pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 190pt; padding-top: 0in; height: 6pt;" valign="bottom" width="253"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 6pt;" valign="bottom" width="9"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6pt;" valign="bottom" width="64"></td> <td st yle="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 6pt;" valign="bottom" width="9"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 6pt;" valign="bottom" width="9"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 6pt;" valign="bottom" width="9"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; he ight: 6pt;" valign="bottom" width="64"></td> </tr> </table> </div> <p></p> <div> <div style="margin-left: 10px;"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; font-family: 'Calibri','sans-serif'; text-align: justify;"><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Arial','sans-serif';"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2</font></sup> Includes a $75 net reduction in estimated costs related to the 2008 restructuring program, in the following segments: Agriculture &amp; Nutrition - $(1); Coatings &amp; Color Technologies - $43; Electronic &amp; Communication Technologies - $1; Performance Materials - $28; Safety &amp; Protection - $2; and Other - $2.<font class="_mt">&nbsp; See Note 5 for additional information.</font></font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; font-family: 'Calibri','sans-serif'; text-align: justify;"><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Arial','sans-serif';"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">3</font></sup> Includes a $340 restructuring charge comprised of severance and related benefit costs, asset related charges, and other non-personnel costs, in the following segments: Coatings &amp; Color Technologies - $(70); Electronic &amp; Communication Technologies - $(73); Performance Materials - $(110); Safety &amp; Protection - $(86); and Other - $(1).<font class="_mt">&nbsp; See Note 5 for</font> additional information.</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; font-family: 'Calibri','sans-serif'; text-align: justify;"><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Arial','sans-serif';"><sup><font class="_mt" style=" font-size: 8pt; font-family: 'Arial','sans-serif';">4</font></sup> Includes a $50 benefit related to a reduction in the reserve for hurricane damage in 2008 for $26, and initial insurance recoveries related to damage from Hurricane Ike in 2008 in the amount of $24.</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; font-family: 'Calibri','sans-serif'; text-align: justify;"><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Arial','sans-serif';"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">5</font></sup> Includes a $227 charge for damaged facilities, inventory write-offs, clean-up costs, and other costs related to the hurricanes in the following segments: Agriculture &amp; Nutrition - $(4); Electronic &amp; Communication Technologies - $(2); Performance Materials - $(216); and Safety &amp; Protection - $(5).<font class="_mt">&nbsp;&nbsp;< /font></font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; font-family: 'Calibri','sans-serif'; text-align: justify;"><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Arial','sans-serif';"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">6</font></sup> Includes a $51 benefit from a litigation settlement.</font></p> </div> </div> <!--EndFragment--><!--EndFragment--><!-- body --></div> </div><!-- body --></div></div> </div> 2794000000 873000000 2584000000 770000000 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; color: black;"><a name="note1"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Note 1.</font></b></a><b><font class="_mt" style="font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Summary of Significant Accounting Policies<br /> <br /></font></fo nt></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 3pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Interim Financial Statements</font></b></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The accompanying unaudited consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America (GAAP) for interim financial information and the instructions to Form&nbsp;10-Q and Rule&nbsp;10-01 of Regulation&nbsp;S-X.<font class="_mt">&nbsp; In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair statement of the results for interim periods hav e been included.<font class="_mt">&nbsp; Results for interim periods should not be considered indicative of results for a full year.<font class="_mt">&nbsp; These interim Consolidated Financial Statements should be read in conjunction with the Consolidated Financial Statements and Notes thereto contained in the company's Annual Report on Form&nbsp;10-K for the year ended December 31, 2008, collectively referred to as the &#8216;2008 Annual Report&#8217;.<font class="_mt">&nbsp; The Consolidated Financial Statements include the accounts of the company and all of its subsidiaries in which a controlling interest is maintained, as well as variable interest entities in which DuPont is considered the primary beneficiary.<font class="_mt">&nbsp; Certain reclassifications of prior year's data have been made to conform to current year classifications.</font></font></font></font></font></font></p> <p class="MsoNormal" styl e="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 4pt; font-family: 'Times New Roman','serif'; text-align: justify;"><br /> <b><font class="_mt" style="font-family: 'Arial','sans-serif';">Subsequent Events</font></b></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company&#8217;s management has evaluated the period from October 1, 2009 through October 26, 2009, the date the financial statements herein were issued, for subsequent events requiring recognition or disclosure in the financial statements.<font class="_mt">&nbsp; Effective October 1, 2009, the company has redefined its external reporting to the following aggregated segments: Agriculture &amp; Nutrition, Electronics &amp; Communications, Performance Coatings, Performance Materials, Sa fety &amp; Protection, Performance Chemicals and Pharmaceuticals.<font class="_mt">&nbsp; The company will begin reporting under the redefined structure in its 2009 Annual Report on Form 10-K.<font class="_mt">&nbsp; No additional material subsequent events were identified.</font></font></font></font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 3pt; font-family: 'Times New Roman','serif';"><br /> <b><font class="_mt" style="font-family: 'Arial','sans-serif';">Accounting Standards Issued Not Yet Adopted</font></b></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">In December 2008, the Financial Accounting Standards Board (FASB) issued authoritative guidance on employer&#8217;s disclosures about postretirement benefit plan assets, which is effective for fiscal years ending after December 15, 2009.<font class="_mt">&nbsp; The new requirement expands disclosures for assets held by employer pension and other postretirement benefit plans.<font class="_mt">&nbsp; This requirement will not affect the company&#8217;s financial position or results of operations.<font class="_mt">&nbsp;&nbsp;</font></font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black; font-family: 'Arial','sans-se rif';">In June 2009, FASB issued authoritative guidance on accounting for transfers of financial assets, which is effective for reporting periods beginning after November 15, 2009.<font class="_mt">&nbsp; The new requirement limits the circumstances in which a financial asset may be de-recognized when the transferor has not transferred the entire financial asset or has continuing involvement with the transferred asset. The concept of a qualifying special-purpose entity, which had previously facilitated sale accounting for certain asset transfers, is removed by the new requirement. The company expects that this will not have a material effect on its financial position or results of operations.</font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</f ont></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">In June 2009, FASB issued authoritative guidance on accounting for variable interest entities, which is effective for reporting periods beginning after November 15, 2009. The amendments change the process for how an enterprise determines which party consolidates a variable interest entity (VIE) to a primarily qualitative analysis. The party that consolidates the VIE (the primary beneficiary) is defined as the party with (1) the power to direct activities of the VIE that most significantly affect the VIE&#8217;s economic performance and (2) the obligation to absorb losses of the VIE or the right to receive benefits from the VIE. Upon adoption, reporting enterprises must reconsider their conclusions on whether an entity should be consolidated and should a change result, the effect on net assets will be recorded as a cumulative effect adjustment to retained earnings. The company expects that upon adoption this will not have a material effect on its financial position or results of operations.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <!--EndFragment--><!--EndFragment--><!--EndFragment--><!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div& gt; </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div><!-- body --></div></div> </div> 7125000000 7647000000 7552000000 8083000000 87041000 87041000 6727000000 6727000000 EX-101.SCH 8 dd-20090930.xsd EX-101.SCH 103000 - Statement - Consolidated Income Statements link:presentationLink link:calculationLink link:definitionLink 104002 - Statement - Condensed Consolidated Balance Sheets link:presentationLink link:calculationLink link:definitionLink 104006 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 152201 - Statement - Condensed Consolidated Statements of Cash Flows link:presentationLink link:calculationLink link:definitionLink 199000 - Disclosure - Summary of Significant Accounting Policies link:presentationLink link:calculationLink link:definitionLink 199011 - Disclosure - Reporting of Noncontrolling Interests link:presentationLink link:calculationLink link:definitionLink 199020 - Disclosure - Fair Value Measurements link:presentationLink link:calculationLink link:definitionLink 199030 - Disclosure - Other Income, Net link:presentationLink link:calculationLink link:definitionLink 199040 - Disclosure - Employee Separation and Asset Related Charges, Net link:presentationLink link:calculationLink link:definitionLink 199050 - Disclosure - Provision for Income Taxes link:presentationLink link:calculationLink link:definitionLink 199060 - Disclosure - Earnings Per Share of Common Stock link:presentationLink link:calculationLink link:definitionLink 199070 - Disclosure - Inventories link:presentationLink link:calculationLink link:definitionLink 199080 - Disclosure - Goodwill and Other Intangible Assets link:presentationLink link:calculationLink link:definitionLink 199090 - Disclosure - Commitments and Contingent Liabilities link:presentationLink link:calculationLink link:definitionLink 199100 - Disclosure - Derivatives and Other Hedging Instruments link:presentationLink link:calculationLink link:definitionLink 199110 - Disclosure - Long-Term Employee Benefits link:presentationLink link:calculationLink link:definitionLink 199120 - Disclosure - Segment Information link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 9 dd-20090930_cal.xml EX-101.CAL EX-101.LAB 10 dd-20090930_lab.xml EX-101.LAB EX-101.PRE 11 dd-20090930_pre.xml EX-101.PRE XML 12 R19.xml IDEA: Entity Information 1.0.0.3 false Entity Information (USD $) false 1 $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_5 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit_9 Standard http://www.xbrl.org/2003/instance pure xbrli 0 false 2 $ false false Unit_2 Standard http://www.xbrl.org/2003/instance shares xbrli 0 4 2 dei_EntityInformationLineItems dei false na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. false 5 3 dei_EntityRegistrantName dei false na duration normalizedstring No definition available. false false false false false false false false false 1 false false 0 0 Dupont E I De Nemours & Co Dupont E I De Nemours & Co false false 2 false false 0 0 false false No definition available. No authoritative reference available. false 6 3 dei_EntityCentralIndexKey dei false na duration na No definition available. false false false false false false false false false 1 false false 0 0 0000030554 0000030554 false false 2 false false 0 0 false false No definition available. No authoritative reference available. false 7 3 dei_CurrentFiscalYearEndDate dei false na duration monthday No definition available. false false false false false false false false false 1 false false 0 0 --12-31 --12-31 false false 2 false false 0 0 false false No definition available. No authoritative reference available. false 8 3 dei_EntityFilerCategory dei false na duration na No definition available. false false false false false false false false false 1 false false 0 0 Large Accelerated Filer Large Accelerated Filer false false 2 false false 0 0 false false No definition available. No authoritative reference available. false 10 2 dei_EntityListingsLineItems dei false na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. false 11 3 dei_EntityCommonStockSharesOutstanding dei false na instant shares No definition available. false false false false false false false false false 1 false false 0 0 false false 2 false true 903730000 903730000 false false No definition available. No authoritative reference available. false false 2 7 false UnKnown NoRounding UnKnown false true XML 13 R11.xml IDEA: Earnings Per Share of Common Stock 1.0.0.3 false Earnings Per Share of Common Stock false 1 $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_5 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit_9 Standard http://www.xbrl.org/2003/instance pure xbrli 0 2 0 dd_EarningsPerShareOfCommonStockAbstract dd false na duration string Earnings Per Share of Common Stock [Abstract] false false false false false true false false false 1 false false 0 0 false false Earnings Per Share of Common Stock [Abstract] false 3 1 us-gaap_EarningsPerShareTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Note 7.<font class="_mt">&nbsp; Earnings Per Share of Common Stock<font class="_mt">&nbsp;&nbsp;</font></font></font></b></p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;" ><font class="_mt" style="font-family: 'Arial','sans-serif';">Set forth below is a reconciliation of the numerator and denominator for basic and diluted earnings per&nbsp;share calculations for the periods indicated:</font></p> <!--EndFragment--> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"></p> <table class="MsoNormalTable" style="text-justify: inter-ideograph; font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate; text-align: justify;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 29.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; pa dding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 29.25pt;" valign="bottom" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 29.25pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 29.25pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Three Months Ended<br /> September 30,</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt ; padding-top: 0in; height: 29.25pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 29.25pt;" valign="bottom" colspan="4"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Nine Months Ended<br /> September 30,</font></p> </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif'; w hite-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 76.3pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="102"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial' ,'sans-serif';">2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="16"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 65.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2008</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 66.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="89"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign= "bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2008</font></p> </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 15pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 15pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Numerator:</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 15pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.3pt; padding-top: 0in; height: 15pt;" valign="bottom" width="102"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 15pt;" valign="bottom" width="16"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 65.75pt; padding-top: 0in; height: 15pt;" valign="bottom" width="88"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5 .4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 15pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 66.45pt; padding-top: 0in; height: 15pt;" valign="bottom" width="89"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 15pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 15pt;" valign="bottom" colspan="2"></td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbs p;&nbsp;</p> </td> </tr> <tr style="height: 15pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 15pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Net income attributable to DuPont</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 15pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.3pt; padding-top: 0in; height: 15pt;" valign="bottom" width="102"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: ' Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;409</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 15pt;" valign="bottom" width="16"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 65.75pt; padding-top: 0in; height: 15pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;367</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 15pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 66.45pt; padding-top: 0in; height: 15pt;" valign="bottom" width="89"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; <font class="_mt ">&nbsp;&nbsp;&nbsp;&nbsp;1,314</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 15pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 15pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2,636</font></font></font></font></p> </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 15pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 15pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Preferred dividends</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 15pt;" valign="bot tom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 76.3pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="102"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(3)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 15pt;" valign="bott om" width="16"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 65.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(3)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 15pt;" valign="bottom" width="15"></td> <td style="border-right: me dium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 66.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="89"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(8)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 15pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; pa dding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(8)</font></font></font></p> </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans - -serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 7.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 7.5pt;" valign="top" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.3pt; padding-top: 0in; height: 7.5pt;" valign="top" width="102"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="16"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 65.75pt; padding-top: 0in; height: 7.5pt;" valign="botto m" width="88"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 66.45pt; padding-top: 0in; height: 7.5pt;" valign="top" width="89"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 7.5pt;" valign="bottom" colspan="2"></td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0 in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 26.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 26.25pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Net income available to DuPont</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">common stockholders</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left : 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 76.3pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 26.25pt;" valign="bottom" width="102"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;406</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="16"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 65.75pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 26.25pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;364</font></font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt ; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 66.45pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 26.25pt;" valign="bottom" width="89"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;1,306</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 26.25pt;" valign ="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 26.25pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2,628</font></font></font></font></p> </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="M soNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 7.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 7.5pt;" valign="top" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.3pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="102"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="16"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 65.75pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="88"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 66.45pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="89"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 7.5pt;" valign="bottom" colspan="2"></td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 15pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 15pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Denominator:</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 15pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in ; width: 76.3pt; padding-top: 0in; height: 15pt;" valign="top" width="102"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 15pt;" valign="bottom" width="16"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 65.75pt; padding-top: 0in; height: 15pt;" valign="top" width="88"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 15pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 66.45pt; padding-top: 0in; height: 15pt;" valign="top" width="89"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 15pt;" valign="bottom" width="15"></td> <td style ="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 15pt;" valign="top" colspan="2"></td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 26.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 26.25pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Weighte d-average number of common<br /> <font class="_mt">&nbsp; shares - Basic</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.3pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="102"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;904,615,000</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width : 11.8pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="16"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 65.75pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">903,134,000</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 66.45pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="89"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-h eight: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">904,350,000</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 26.25pt;" valign="bottom" colspan="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 26.25pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">902,131,000</font></p> </td> </tr> <tr style="height: 7.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-b ottom: 0in; width: 158.95pt; padding-top: 0in; height: 7.5pt;" valign="top" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.3pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="102"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="16"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 65.75pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="88"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="15"> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 66.45pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="89"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 7.5pt;" valign="bottom" colspan="2"></td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 25.5pt;"> <td style="paddin g-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 25.5pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Dilutive effect of the company's<br /> <font class="_mt">&nbsp; employee compensation plans</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 76.3pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="bottom" width="102"> <p class="MsoNorma l" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;5,676,000</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="16"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 65.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; tex t-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;4,816,000</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 66.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="bottom" width="89"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp ;&nbsp;<font class="_mt">&nbsp;3,646,000</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;5,942,000</font></font></font></p> </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 7.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 7.5pt;" valign="top" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.3pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="102"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding - -left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="16"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 65.75pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="88"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 66.45pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="89"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 7.5pt;" valign="bottom" colspa n="2"></td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 26.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 26.25pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Weighted-average number of common<br /> <font class="_mt">&nbsp; shares - Diluted</font></font></p> </td& gt; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 76.3pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 26.25pt;" valign="bottom" width="102"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;910,291,000</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 26.25pt;" va lign="bottom" width="16"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 65.75pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 26.25pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">907,950,000</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 66.45pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 26.25pt;" valign="bottom" width="89"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">907,996,000</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 26.25pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">< font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">908,073,000</font></p> </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 6.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 6.75pt;" valign="top" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; pa dding-bottom: 0in; width: 76.3pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="102"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="16"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 65.75pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="88"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 66.45pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="89"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 6.75pt;" valign="bottom" colspan="2"></td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 8.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 158.95pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="15"></td> & lt;td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.3pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="102"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.8pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="16"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 65.75pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="88"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 11.1pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 66.45pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="89"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bott om: 0in; width: 11.1pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 8.25pt;" valign="bottom" colspan="2"></td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="1"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> </table> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The following average number of stock options were antidilutive, and therefore, were not in cluded in the diluted earnings per share calculations:</font></p> <!--EndFragment--> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"></p> <table class="MsoNormalTable" style="text-justify: inter-ideograph; font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate; text-align: justify;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 27pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 169pt; padding-top: 0in; height: 27pt;" valign="top" width="225">< /td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 27pt;" valign="top" width="7" rowspan="2"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Three Months Ended<br /> September 30,</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 27pt;" valign="bottom" width="7"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Nine Months Ended<br /> September 30,</font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 169pt; padding-top: 0in; height: 13.5pt;" valign="top" width="225"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 79pt; padding-top: 0in; border-bottom: windowtext 1pt solid; hei ght: 13.5pt;" valign="bottom" width="105"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="7"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 64pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="85"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font clas s="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2008</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="7"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="84"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 13 .5pt;" valign="bottom" width="7"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 71pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2008</font></p> </td> </tr> <tr style="height: 6pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 169pt; padding-top: 0in; height: 6pt;" valign="top" width="225"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 6pt;" valign="top" width="7"></td> ; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79pt; padding-top: 0in; height: 6pt;" valign="top" width="105"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 6pt;" valign="top" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 64pt; padding-top: 0in; height: 6pt;" valign="top" width="85"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 6pt;" valign="top" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; height: 6pt;" valign="top" width="84"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; heig ht: 6pt;" valign="top" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 71pt; padding-top: 0in; height: 6pt;" valign="top" width="95"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 169pt; padding-top: 0in; height: 12.75pt;" valign="top" width="225"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Average Number of Stock Options</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="105"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;70,137,000</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 64pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="85"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt " style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;43,028,000</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="84"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">73,949,000</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="7"></td> <td style="padding-right: 5.4pt; bord er-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 71pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp; 29,066,000</font></font></font></p> </td> </tr> </table> <!--EndFragment--> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> </div> </div> </div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body -->&l t;/div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div><!-- body --></div></div> </div> Note 7.&nbsp; Earnings Per Share of Common Stock&nbsp;&nbsp; Set forth below is a reconciliation of the numerator and denominator for basic and diluted false false No definition available. No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true XML 14 R10.xml IDEA: Provision for Income Taxes 1.0.0.3 false Provision for Income Taxes false 1 $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_5 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit_9 Standard http://www.xbrl.org/2003/instance pure xbrli 0 2 0 dd_ProvisionForIncomeTaxesAbstract dd false na duration string Provision for Income Taxes [Abstract] false false false false false true false false false 1 false false 0 0 false false Provision for Income Taxes [Abstract] false 3 1 us-gaap_IncomeTaxDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; color: black;"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Note 6.<font class="_mt">&nbsp; Provision for Income Taxes<font class="_mt">&nbsp;&nbsp;</font></font></font></b></p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; text-align: jus tify;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">In the third quarter 2009, the company recorded a tax benefit of $23, including $117 of tax benefit primarily associated with the company's policy of hedging the foreign currency-denominated monetary assets and liabilities of its operations.</font></p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">For year-to-date 2009, the tax provision is $288, which includes $117 of tax benefit primarily associated with the company's policy of hedging the foreign currency-denominated monetary assets and liabilities of its operations, $91 net tax benefit related to 2008 and 2009 restructuring and $17 net tax expense related to the hurricane adjustments.</font></p> <p class="MsoHeader" style="text-justify: inter - -ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">In the third quarter 2008, the company recorded a tax provision of $98, including $85 of tax expense primarily associated with the company's policy of hedging the foreign currency-denominated monetary assets and liabilities of its operations, $81 tax benefit related to the hurricane-related charge and $18 tax benefit related to favorable tax settlements.</font></p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justi fy;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">For year-to-date 2008, the tax provision was $706, which includes $81 tax benefit related to the hurricane-related charge, $48 of tax benefit primarily related to exchange losses on foreign currency-denominated monetary assets and liabilities of its operations and $44 tax benefit related to favorable tax settlements.</font></p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">Each year the company files hundreds of tax returns in the various nat ional, state and local income taxing jurisdictions in which it operates.<font class="_mt">&nbsp; These tax returns are subject to examination and possible challenge by the taxing authorities.<font class="_mt">&nbsp; Positions challenged by the taxing authorities may be settled or appealed by the company.<font class="_mt">&nbsp; As a result, there is an uncertainty in income taxes recognized in the company&#8217;s financial statements in accordance with accounting for income taxes and accounting for uncertainty in income taxes.<font class="_mt">&nbsp; <font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">It is reasonably possible that changes to the company&#8217;s global unrecognized tax benefits could be significant, however, due to the uncertainty regarding the timing of completion of audits and possible outcomes, a current estimate of the range of increases or decreases that may occur within the next twelve months cannot be made.&l t;/font></font></font></font></font></font></p> <!--EndFragment--><!--EndFragment--><!--EndFragment--><!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div><!-- body --></div></div> </div> Note 6.&nbsp; Provision for Income Taxes&nbsp;&nbsp; In the third quarter 2009, the company recorded a tax benefit of $23, including $117 of tax benefit false false No definition available. No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true XML 15 R8.xml IDEA: Other Income, Net 1.0.0.3 false Other Income, Net false 1 $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_5 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit_9 Standard http://www.xbrl.org/2003/instance pure xbrli 0 2 0 dd_OtherIncomeNetAbstract dd false na duration string Other Income, Net [Abstract] false false false false false true false false false 1 false false 0 0 false false Other Income, Net [Abstract] false 3 1 us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-family: 'Arial','sans-serif';"><font class="_mt"><strong>Note 4.<font class="_mt">&nbsp; Other Income, Net</font></strong> <font class="_mt"><!--EndFragment--></font></font></font></p> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;&nbsp;</ p> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;&nbsp;</p> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"></p> <table class="MsoNormalTable" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 25.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in; height: 25.5pt;" valign="top" width="288"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 25.5pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="top" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Three Months Ended<br /> September 30,</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 25.5pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="top" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans- serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Nine Months Ended<br /> September 30,</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in; height: 12.75pt;" valign="top" width="288"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','san s-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2008</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; pa dding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2008</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in; height: 12.75pt;" valign="top" width="288"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="top" wi dth="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="top" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="top" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-botto m: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="top" width="64"></td> </tr> <tr style="height: 14.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in; height: 14.25pt;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Cozaar<sup><font class="_mt" style="font-size: 10pt; font-family: Symbol;">&#210;</font></sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">/Hyzaar<sup><font class="_mt" style="font-size: 10pt; font-family: Symbol;">&#210;</font></sup> <font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">income</font></font></font></p> </td> <td sty le="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp;264</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5. 4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp;258</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp;786</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font cla ss="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp;755</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in; height: 12.75pt;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Royalty income</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoN ormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;20</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class=" _mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;31</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbs p;&nbsp;&nbsp;&nbsp;71</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 78</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td styl e="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in; height: 12.75pt;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Interest income</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-fa mily: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;22</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;36&l t;/font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;68</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt ; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;103</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in; height: 12.75pt;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Equity in earnings of affiliates</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;7</font></font></ font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;13</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 1 2.75pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;59</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; paddin g-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;95</font></font></font></font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in; height: 13.5pt;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; fo nt-family: 'Arial','sans-serif';">Net gains on sales of assets</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt ; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style=" padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;43</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p c lass="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;15</font></font></font></p> </td> </tr> <tr style="height: 14.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in; height: 14.25pt;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Net exchange (losses) gains <sup>1</sup></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-lef t: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;(120)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;52</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: no rmal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp; (212)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; & lt;font class="_mt">&nbsp;&nbsp;(127)</font></font></font></p> </td> </tr> <tr style="height: 14.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in; height: 14.25pt;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Miscellaneous income and expenses, net <sup>2</sup></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: win dowtext 1pt solid; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 14.25pt;" valign="bottom" width="64"> <p class="Ms oNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;29</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;9</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap ;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;138</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in; height: 12.75pt;" valign="top" width="288"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="top" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign ="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="top" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="top" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="top" width="64"></td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5 .4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in; height: 13.5pt;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align=" right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp;195</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt" >&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 420</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;824</font>& lt;/font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"> <p align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ 1,057</font></font></p> </td> </tr> <tr style="height: 8.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4p t; padding-bottom: 0in; width: 3in; padding-top: 0in; height: 8.25pt;" valign="bottom" width="288"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="12"> ;</td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="64"></td> </tr> </table> <!--EndFragment--><!--EndFragment--><!-- body --></div> </div> <!-- body --></div> </div> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt 18.7pt; text-indent: -18.7pt; font-family: 'Times New Roman','serif'; text-align: justify;"><sup><font class="_mt" style="font-family: 'Arial','sans-serif';">1</font></ sup><font class="_mt" style="font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; The company routinely uses forward exchange contracts to offset its net exposures, by currency, related to its foreign currency-denominated monetary assets and liabilities.<font class="_mt">&nbsp; The objective of this program is to maintain an approximately balanced position in foreign currencies in order to minimize, on an after-tax basis, the effects of exchange rate changes on net monetary asset positions.<font class="_mt">&nbsp; The net pre-tax exchange gains and losses are partially offset by the associated tax impact.</font></font></font></font></p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt 18.7pt; text-indent: -18.7pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 4pt; font-family: 'Arial','sans-serif' ;">&nbsp;&nbsp;</font></p> <div><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2</font></sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Miscellaneous income and expenses<font class="_mt" style="font-family: 'Arial','sans-serif';">, net, includes interest items,&nbsp;litigation settlements, and other</font></font></font> <font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt"><font class="_mt" style="font-family: 'Arial','sans-serif';">items.</font><!--EndFragment--><!--EndFragment--></font></font><!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body -->&l t;/div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div><!-- body --></div></div> </div> Note 4.&nbsp; Other Income, Net &nbsp;&nbsp; &nbsp;&nbsp; Three Months Ended September 30, Nine Months Ended September 30, 2009 2008 2009 false false No definition available. No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true XML 16 R18.xml IDEA: Document Information 1.0.0.3 false Document Information false 1 $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_5 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit_9 Standard http://www.xbrl.org/2003/instance pure xbrli 0 4 2 dei_DocumentInformationLineItems dei 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 5 3 dei_DocumentType dei false na duration na No definition available. false false false false false false false false false 1 false false 0 0 10-Q 10-Q false false No definition available. No authoritative reference available. false 6 3 dei_AmendmentFlag dei false na duration na No definition available. false false false false false false false false false 1 false false 0 0 false false false false No definition available. No authoritative reference available. false 7 3 dei_DocumentPeriodEndDate dei false na duration date No definition available. false false false false false false false false false 1 false false 0 0 2009-09-30 2009-09-30 false false No definition available. No authoritative reference available. false false 1 4 false UnKnown UnKnown UnKnown false true XML 17 R12.xml IDEA: Inventories 1.0.0.3 false Inventories false 1 $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_5 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit_9 Standard http://www.xbrl.org/2003/instance pure xbrli 0 2 0 dd_InventoriesAbstract dd false na duration string Inventories [Abstract] false false false false false true false false false 1 false false 0 0 false false Inventories [Abstract] false 3 1 us-gaap_InventoryDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Note 8.<font class="_mt">&nbsp; Inventories</font></font></b></p> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;&nbsp;</p> <p class="MsoHeader" style="font-size: 10p t; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"></p> <table class="MsoNormalTable" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 27.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 287pt; padding-top: 0in; height: 27.75pt;" valign="top" width="383"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 77pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27.75pt;" valign="top" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">September 30,<br /> 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 77pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27.75pt;" valign="top" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">December 31, 2008< ;/font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 287pt; padding-top: 0in; height: 12.75pt;" valign="top" width="383"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 12.75pt;" valign="top" width="103"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 12.75pt;" valign="top" width="103"></td> </tr> <tr style= "height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 287pt; padding-top: 0in; height: 12.75pt;" valign="top" width="383"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Finished products</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="righ t"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2,972</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$< font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3,156</font></font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 287pt; padding-top: 0in; height: 12.75pt;" valign="top" width="383"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Semifinished products</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,319</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; lin e-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2,234</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 287pt; padding-top: 0in; height: 12.75pt;" valign="top" width="383"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Raw materials and supplies</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding - -left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 77pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;811</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0i n; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 77pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,199</font></font></font></p> </td> </tr> <tr style="height: 7.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2 87pt; padding-top: 0in; height: 7.5pt;" valign="top" width="383"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 7.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 7.5pt;" valign="top" width="103"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 7.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 7.5pt;" valign="top" width="103"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 287pt; padding-top: 0in; height: 12.75pt;" valign="top" width="383"&g t;</td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5,102</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12. 75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;6,589</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 287pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="383"> <p class="MsoNormal" style="font-size: 11pt; margin: 0i n 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Adjustment of inventories to a last-in, first-out (LIFO) basis</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 77pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&n bsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(710)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 77pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbs p;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(908)</font></font></font></font></p> </td> </tr> <tr style="height: 6.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 287pt; padding-top: 0in; height: 6.75pt;" valign="top" width="383"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 6.75pt;" valign="top" width="103"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="top" width="12"></td> <td style="padding - -right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 6.75pt;" valign="top" width="103"></td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 287pt; padding-top: 0in; height: 13.5pt;" valign="top" width="383"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 77pt; padding-top: 0in; bord er-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4,392</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 77pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5,681</font></font></font></font></p> </td> </tr> <tr style="height: 5.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 287pt; padding-top: 0in; height: 5.25pt;" valign="top" width="383"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 5.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 5.25pt;" valign="top" width="103"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 5.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 77pt; padding-top: 0in; height: 5.25pt;" valign="top" width="103"></td> </tr> </table> <!--EndFragment--></div> </div> </div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div&g t; <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div><!-- body --></div></div> </div> Note 8.&nbsp; Inventories &nbsp;&nbsp; September 30, 2009 December 31, 2008 Finished products &nbsp;$&nbsp;&nbsp;&nbsp;&nbsp; false false No definition available. No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true XML 18 R3.xml IDEA: Condensed Consolidated Balance Sheets (Parenthetical) 1.0.0.3 false Condensed Consolidated Balance Sheets (Parenthetical) (USD $) In Millions, except Share data, unless otherwise specified false 1 $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_2 Standard http://www.xbrl.org/2003/instance shares xbrli 0 Unit_9 Standard http://www.xbrl.org/2003/instance pure xbrli 0 false 2 $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_2 Standard http://www.xbrl.org/2003/instance shares xbrli 0 Unit_9 Standard http://www.xbrl.org/2003/instance pure xbrli 0 2 0 dd_CondensedBalanceSheetsParentheticalAbstract dd false na duration string Condensed Balance Sheets (Parenthetical) [Abstract] false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false Condensed Balance Sheets (Parenthetical) [Abstract] false 3 1 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 true true 17590000000 17590 false false 2 true true 16800000000 16800 false false No definition available. No authoritative reference available. false 4 1 us-gaap_CommonStockParOrStatedValuePerShare us-gaap true na instant decimal No definition available. false false false false false false false false false 1 false true 0.30 0.30 false false 2 false true 0.30 0.30 false false No definition available. No authoritative reference available. false 5 1 us-gaap_CommonStockSharesAuthorized us-gaap true na instant shares No definition available. false false false false false false false false false 1 false true 1800000000 1800000000.00 false false 2 false true 1800000000 1800000000.00 false false No definition available. No authoritative reference available. false 6 1 us-gaap_CommonStockSharesIssued us-gaap true na instant shares No definition available. false false false false false false false false false 1 false true 990770000 990770000.00 false false 2 false true 989415000 989415000.00 false false No definition available. No authoritative reference available. false 7 1 us-gaap_TreasuryStockShares us-gaap true na instant shares No definition available. false false false false false false false false false 1 false true 87041000 87041000.00 false false 2 false true 87041000 87041000.00 false false No definition available. No authoritative reference available. false false 2 6 false Millions NoRounding UnKnown true true XML 19 R14.xml IDEA: Commitments and Contingent Liabilities 1.0.0.3 false Commitments and Contingent Liabilities false 1 $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_5 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit_9 Standard http://www.xbrl.org/2003/instance pure xbrli 0 2 0 dd_CommitmentsAndContingentLiabilitiesAbstract dd false na duration string Commitments and Contingent Liabilities [Abstract] false false false false false true false false false 1 false false 0 0 false false Commitments and Contingent Liabilities [Abstract] false 3 1 us-gaap_CommitmentsAndContingenciesDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Note 10.<font class="_mt">&nbsp; Commitments and Contingent Liabilities<br /> <br /></font></font></b></p> <p class="10KHeading2" style="font-weight: bold; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-family: 'Arial','sans - -serif';">Guarantees</font></p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"><font class="_mt" style="font-family: 'Arial','sans-serif';">Product Warranty Liability</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company warrants that its products meet standard specifications.<font class="_mt">&nbsp; The company&#8217;s product warranty liability was $22 and $24 as of September 30, 2009 and December&nbsp;31, 2008, respectively.<font class="_mt">&nbsp; Estimates for warranty costs are based on historical claims experience.</font></font></font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; fon t-family: 'Times New Roman','serif';"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"><font class="_mt" style="font-family: 'Arial','sans-serif';">Indemnifications</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;">In connection with acquisitions and divestitures, the company has indemnified respective parties against certain liabilities that may arise in connection with these transactions and business activities prior to the completion of the transaction.<font class="_mt">&nbsp; The term of these indemnifications, which typically pertain to enviro nmental, tax and product liabilities, is generally indefinite.<font class="_mt">&nbsp; In addition, the company indemnifies its duly elected or appointed directors and officers to the fullest extent permitted by Delaware law, against liabilities incurred as a result of their activities for the company, such as adverse judgments relating to litigation matters.<font class="_mt">&nbsp; If the indemnified party were to incur a liability or have a liability increase as a result of a successful claim, pursuant to the terms of the indemnification, the company would be required to reimburse the indemnified party.<font class="_mt">&nbsp; The maximum amount of potential future payments is generally unlimited.<font class="_mt">&nbsp; The carrying amount recorded for all indemnifications as of September 30, 2009 and December 31, 2008 was $97 and $110, respectively.<font class="_mt">&nbsp; Although it is reasonably possible that future payments may exceed amounts accrued, due to the nature of indemnified items, it is not possible to make a reasonable estimate of the maximum potential loss or range of loss.<font class="_mt">&nbsp; No assets are held as collateral and no specific recourse provisions exist.</font></font></font></font></font></font></font></font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">In connection with the 2004 sale of the majority of the net assets of Textiles and Interiors, the company indemnified the purchasers, subsidiaries of K och Industries, Inc. (INVISTA), against certain liabilities primarily related to taxes, legal and environmental matters and other representations and warranties under the Purchase and Sale Agreement. The estimated fair value of the indemnity obligations under the Purchase and Sale Agreement was $70 and was included in the indemnifications balance of $97 at September 30, 2009. Under the Purchase and Sale Agreement, the company&#8217;s total indemnification obligation for the majority of the representations and warranties cannot exceed $1,400. The other indemnities are not subject to this limit.<font class="_mt">&nbsp; In March 2008, INVISTA filed suit in the Southern District of New York alleging that certain representations and warranties in the Purchase and Sale Agreement were breached and, therefore, DuPont is obligated to indemnify it. DuPont disagrees with the extent and value of INVISTA&#8217;s claims. DuPont has not changed its estimate of its total indemnification obligation under th e Purchase and Sale Agreement as a result of the lawsuit.</font></font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"><font class="_mt" style="font-family: 'Arial','sans-serif';">Obligations for Equity Affiliates&nbsp;&amp; Others</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;">The company has directly guaranteed various debt obligations under agreements with third parties related to equity affiliates, customers, su ppliers and other affiliated and unaffiliated companies.<font class="_mt">&nbsp; At September 30, 2009, the company had directly guaranteed $570 of such obligations, and $121 relating to guarantees of historical obligations for divested subsidiaries.<font class="_mt">&nbsp; This represents the maximum potential amount of future (undiscounted) payments that the company could be required to make under the guarantees.<font class="_mt">&nbsp; The company would be required to perform on these guarantees in the event of default by the guaranteed party.<font class="_mt">&nbsp;&nbsp;</font></font></font></font></font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company assesses the payment/performance risk by assigning default rates based on the duration of the guarantees. These default rates are assigned based on the external credit rating of the counterparty or through internal credit analysis and historical default history for counterparties that do not have published credit ratings.<font class="_mt">&nbsp; For counterparties without an external rating or available credit history, a cumulative average default rate is used.</font></font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0 in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;">At September 30, 2009 and December 31, 2008, a liability of $149 and $121, respectively, was recorded for these obligations, representing the amount of payment/performance risk for which the company deems probable. This liability is principally related to obligations of the company&#8217;s polyester films joint venture, which are guaranteed by the company.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In certain cases, the company has recourse to assets held as collateral, as well as personal guarantees from customers and suppliers. Assuming liquidation, these assets are estimated to cover approximately 36 percent of the $245 of guaranteed obligations of customers and suppliers. Set forth below are the company&#8217;s guaranteed obligations at September 30, 2009:</font></p> <!--EndFragment--> <p class="10KHeading2" style="font-weight: bold; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><!--EndFragment--></font>&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"></p> <table class="MsoNormalTable" style="border-top: black 1px solid; text-justify: inter-ideograph; font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans - -serif'; border-collapse: separate; text-align: justify;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 25.5pt;"> <td style="border-right: medium none; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 156pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="top" width="208"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> < td style="border-right: medium none; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 50pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 56pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="bottom" width="75"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 59pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="bottom" width="79"> <p class="MsoNor mal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Short-</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Term</font></b></p> </td> <td style="border-right: medium none; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap ; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Long-</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Term</font></b></p> </td> <td style="border-right: medium none; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total</font></b></p> </t d> </tr> <tr style="height: 27.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 27.75pt;" valign="top" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Obligations for customers, suppliers and other affiliated and</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">unaffiliated companies<sup>1, 2</sup>:</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27.75pt;" valign="bottom" width="12"></td> <td style="border-ri ght: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 59pt; padding-top: 0in; border-bottom: medium none; height: 27.75pt;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27.75pt;" valign="top" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 27.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-spa ce: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27.75pt;" valign="top" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 27.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 13.5pt;" valign="top" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans- serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Bank borrowings (terms up to 6 years)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 59pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="bottom" width="79"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$< font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 372</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 152</font></font></font></p> </td> <t d style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 524</font></font></font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0 in; height: 13.5pt;" valign="top" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Leases on equipment and facilities (terms less than 3 years)</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; paddi ng-bottom: 0in; border-left: medium none; width: 59pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="bottom" width="79"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 13.5 pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-fam ily: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;13</font></font></font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 13.5pt;" valign="top" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Obligations for equity affiliates<sup>2</sup>:</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" va lign="bottom" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 59pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 1 1pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 13.5pt;" valign="top" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Bank borrowings (terms up to 4 years)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 59pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="bottom" width="79"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; tex t-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 21</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 29</font>< ;/font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="top" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Leases on equipment and facilities (terms up to 1 year)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="12">&nbsp;&nbsp;</td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; p adding-bottom: 0in; border-left: windowtext 1pt solid; width: 59pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="79"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="12">&nbsp;&nbsp;</td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0 in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="12">&nbsp;&nbsp;</td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; bord er-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4</font></font></p> </td> </tr> <tr style="height: 26.25pt;"> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 26.25pt;" valign="top" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_m t" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total obligations for customers, suppliers, other affiliated and</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">unaffiliated companies and equity affiliates</font></p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 26.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; paddi ng-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 59pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 26.25pt;" valign="bottom" width="79"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 392</font></font></font></p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 26.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sa ns-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 26.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 178</font></font></font></p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid ; height: 26.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 26.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 570</font></font></font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="top" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Obligations for divested subsidiaries and affiliates<sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">3</font></sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">:</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal ; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 59pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border - -right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 13.5pt;" valign="top" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Conoco (terms up to 17 years)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding- top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 59pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="bottom" width="79"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style= "border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;16</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;18</font></font></font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="top" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans- serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Consolidation Coal Sales Company (terms up to 2 years)</font></font></p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 59pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="79"> <p cl ass="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="borde r-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;103</font></font></font></p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="12">&nbsp;&nbsp;</td> <td style="border-right: wind owtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: black 1px solid; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 103</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" colspan="5"> <p class="MsoNormal" styl e="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total obligations for divested subsidiaries and affiliates</font></p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 59pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bo ttom" width="79"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2</font></font></p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right : windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;119</font></font></font></p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;121</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; wid th: 156pt; padding-top: 0in; height: 12.75pt;" valign="top" width="208"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 50pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="pa dding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 56pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="75"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 59pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; paddin g-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; bo rder-bottom: medium none; height: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 13.5pt;"> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="top" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; h eight: 13.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 59pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="79"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;394</font></font></font></font></p> </td> < td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="12">&nbsp;&nbsp;</td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 297</font></font></font></p> </td> <td style="border-right: medium no ne; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 9pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="12">&nbsp;&nbsp;</td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 691</font></font></font></p> </td> </tr> </table> <!--EndFragment--> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"></p> <table class="MsoNormalTable" style="text-justify: inter-ideograph; font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate; text-align: justify;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 469.5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="626"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-siz e: 8pt; font-family: 'Arial','sans-serif';">1</font></sup> <font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Existing guarantees for customers, suppliers, and other unaffiliated companies arose as part of contractual agreements.</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 469.5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="626"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2</font></sup> <font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Existing guarantees for equity affiliates and other affiliated companies arose for liquidity needs in normal operations.</font></p> </td& gt; </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 469.5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="626"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">3</font></sup> <font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">The company has guaranteed certain obligations and liabilities related to divested subsidiaries Conoco and Consolidation</font> <font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Coal <font class="_mt">&nbsp;Sales Company. Conoco and</font></font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font cl ass="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Consolidation Coal Sales Company have indemnified</font></font><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;the company for any liabilities the company may incur pursuant to these guarantees.</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 469.5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="626"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> </table> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-a lign: justify;"><u><font class="_mt" style="font-family: 'Arial','sans-serif';">Master Operating Leases</font></u></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">At September 30, 2009, the company has one master operating lease program relating to miscellaneous short-lived equipment with an unamortized value of approximately $69.<font class="_mt">&nbsp; The leases under this program are considered operating leases and accordingly the related assets and liabilities are not recorded on the Consolidated Balance Sheets.<font class="_mt">&nbsp; Furthermore, the lease payments associated with this program vary based on one month USD LIBOR.<font class="_mt">&nbsp; In November 2008, the lessor notified the company that the program will terminate by Novemb er 2009.<font class="_mt">&nbsp; Prior to that time, the company may either purchase the assets for their unamortized value or arrange for the sale of the assets and remit the proceeds to the lessor.<font class="_mt">&nbsp; If the assets are sold and the proceeds are less than the unamortized value, the company must pay to the lessor the difference between the proceeds and the unamortized value, up to the residual value guarantee, which totaled $60 at September 30, 2009.</font></font></font></font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></b></p> <b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><br clear="all" /></font></b> < ;p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Litigation</font></b></p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;">&nbsp;&nbsp;</p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"><u><font class="_mt" style="font-family: 'Arial','sans-serif';">PFOA</font></u></p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"><font class="_mt" style="font-style: normal; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;</font></font></p> < ;p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Regulatory and Environmental Actions</font></b></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><font class="_mt" style="font-style: normal; font-family: 'Arial','sans-serif';">In January 2009, the U.S. Environmental Protection Agency (EPA) issued a national Provisional Health Advisory for PFOA of 0.4 parts per billion (ppb) in drinking water. In March 2009, EPA and DuPont entered an Order on Consent under the Safe Drinking Water Act (SDWA) reflecting an action level of 0.40 ppb.<font class="_mt">&nbsp; Under the terms of the 2009 consent order, DuPont will conduct surveys, sampling and analytical testing <font class="_mt" style="font-style: normal; font-family: 'Arial','sans-serif';">in the area around its Washington Works site <font class="_mt" style="font-style: normal; font-family: 'Arial','sans-serif';">located in Parkersburg, West Virginia. <font class="_mt" style="font-style: normal; font-family: 'Arial','sans-serif';">If tests indicate the presence of PFOA, <font class="_mt" style="font-style: normal; font-family: 'Arial','sans-serif';">(collectively, perfluorooctanoic acids and its salts, including the ammonium salt), <font class="_mt" style="font-style: normal; font-family: 'Arial','sans-serif';">in drinking water at 0.40 ppb or greater, the company will offer treatment or an alternative supply of drinking water. The 2009 consent order supersedes the November 2006 Order on Consent between DuPont and EPA which established a precautionary <font class="_mt" style="font-style: normal; font-family: 'Arial','sans-serif';">interim screening level f or PFOA of 0.50 ppb in drinking water sources in the area around the Washington Works site.<font class="_mt">&nbsp; All of DuPont&#8217;s remaining obligations under the 2006 consent order have been incorporated into the 2009 consent order.</font></font></font></font></font></font></font></font></font></p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In late 2005 DuPont and the EPA entered into a Memorandum of Understanding (EPA MOU) that required DuPont to monitor PFOA in the soil, air, water and biota around the Washington Works site.<font class="_mt">&nbsp; The required third party peer review of the data generated in the monitoring process has been completed.<font class="_mt">&nbsp; The final report was issued in September 2009 and DuPont&#8217;s response is due in the fourth quarter 2009.</font></font></font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">As agreed with the New Jersey Department of Environmental Protection (NJDEP), DuPont began voluntarily sampling private wells within a two-mile radius of its Chambers Works site in Deepwater, New Jersey for the presence of PFOA in the second quarter 2009.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">At September 30, 2009, DuPont has accruals of about $0.6 to fund its activities under the 2009 consent order and EPA MOU and <font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">to fund its voluntary activities under the NJDEP agreement<font class="_mt" style="font-size: 10pt; font-family: 'Times New Roman','serif';"&g t;.<!--EndFragment--></font></font></font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><font class="_mt" style="font-style: normal; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;</font></font></p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">EPA Administrative Complaints</font></b></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In July and December 2004, the EPA fi led administrative complaints against DuPont alleging that the company failed to comply with the technical reporting requirements of the Toxic Substances Control Act (TSCA) and the Resource Conservation and Recovery Act (RCRA) regarding PFOA.<font class="_mt">&nbsp; Under a 2005 agreement settling the matter, the company paid civil fines of $10.25 and will complete two Supplemental Environmental Projects at a total cost of $6.25.</font></font></p> <!--EndFragment--> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><font class="_mt" style="font-style: normal; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;</font></font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Tim es New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Actions: Drinking Water</font></b></p> <div style="font-family: 'Arial','sans-serif';"> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In August 2001, a class action, captioned Leach v. DuPont, was filed in West Virginia state court against DuPont and the Lubeck Public Service District.<fon t class="_mt">&nbsp; DuPont uses PFOA as a processing aid to manufacture fluoropolymer resins and dispersions at various sites around the world including its Washington Works plant in West Virginia.<font class="_mt">&nbsp; The complaint alleged that residents living near the Washington Works facility had suffered, or may suffer, deleterious health effects from exposure to PFOA in drinking water.<font class="_mt">&nbsp; The relief sought included damages for medical monitoring, diminution of property values and punitive damages plus injunctive relief to stop releases of PFOA.<font class="_mt">&nbsp; DuPont and attorneys for the class reached a settlement agreement in 2004 and as a result, the company established accruals of $108 in 2004.<font class="_mt">&nbsp; The agreement was approved by the Wood County Circuit Court on February 28, 2005 after a fairness hearing.<font class="_mt">&nbsp; The settlement binds a class of approximately 80,000 residents.& lt;font class="_mt">&nbsp; As defined by the court, the class includes those individuals who have consumed, for at least one year, water containing 0.05 ppb or greater of PFOA from any of six designated public water sources or from sole source private wells.</font></font></font></font></font></font></font></font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;</font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In July 2005, the company paid the plaintiffs&#8 217; attorneys&#8217; fees and expenses of $23 and made a payment of $70, which class counsel has designated to fund a community health project.<font class="_mt">&nbsp; The company is also funding a series of health studies by an independent science panel of experts in the communities exposed to PFOA to evaluate available scientific evidence on whether any probable link exists between exposure to PFOA and human disease.<font class="_mt">&nbsp; The company expects the independent science panel to complete these health studies between 2009 and year-end 2011 at a total estimated cost of $26, of which $5 was originally placed in an interest-bearing escrow account.<font class="_mt">&nbsp; In addition, the company is providing state-of-the art water treatment systems designed to reduce the level of PFOA in water to six area water districts, including the Little Hocking Water Association (LHWA), until the science panel determines that PFOA does not cause disease or until applicable water standards can be met without such treatment. <font class="_mt">&nbsp;All of the water treatment systems are operating. The estimated cost of constructing, operating and maintaining these systems is about $22 of which $10 was originally placed in an interest-bearing escrow account.<font class="_mt">&nbsp; At September 30, 2009, the accrual balance relating to the funding of the independent science panel health study and the water treatment systems was $12, including $6 in interest bearing escrow accounts.</font></font></font></font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times Ne w Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The settlement resulted in the dismissal of all claims asserted in the lawsuit except for personal injury claims.<font class="_mt">&nbsp; If the independent science panel concludes that no probable link exists between exposure to PFOA and any diseases, then the settlement would also resolve personal injury claims.<font class="_mt">&nbsp; If it concludes that a probable link does exist between exposure to PFOA and any diseases, then DuPont would also fund up to $235 for a medical monitoring program to pay for such medical testing.<font class="_mt">&nbsp; In this event, plaintiffs would retain their right to pursue personal injury claims.<font class="_mt">&nbsp; All other claims in the lawsuit would remain dismissed by the settlement.<font class="_mt">&nbsp; DuPont believes that it is remote that the panel will find a probable link.<font class="_mt"& gt;&nbsp; Therefore, at September 30, 2009, the company had not established any accruals related to medical monitoring or personal injury claims.<font class="_mt">&nbsp; However, there can be no assurance as to what the independent science panel will conclude.</font></font></font></font></font></font></font></font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In September 2007 and again in August 2009, the LHWA notified DuPont that it int ends to file suit under RCRA alleging &#8220;imminent and substantial endangerment to health and or the environment&#8221; based on detection of PFOA in its wells. DuPont received in February 2009, two additional letters of intent to file suit under RCRA alleging &#8220;imminent and substantial endangerment to health and or the environment&#8221; based on detection of PFOA in public and private water wells in Parkersburg, West Virginia and Penns Grove, New Jersey. DuPont denies any such endangerment exists at any of these locations and intends to vigorously defend itself if a lawsuit is filed.</font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In September 2007, LHWA refiled the suit it originally filed in Ohio state court and voluntarily dismissed in 2006. The suit claims that perfluorinated compounds, including PFOA, allegedly released from the Washington Works plant contaminated LHWA&#8217;s well fields and underlying aquifer.<font class="_mt">&nbsp; LHWA&#8217;s complaint seeks a variety of relief including compensatory and punitive damages, and an injunction requiring DuPont to provide a new &#8220;pristine&#8221; well field and the infrastructure to deliver it.</font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;< /font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In the third quarter 2009, Emerald Coast Utilities Authority, owner and operator of public drinking water systems in Pensacola, Florida and nearby areas, filed suit in state court against several defendants including the company alleging water contamination from PFOA and perfluorooctane sulfonate (PFOS). DuPont does not have any facilities in the water district served by the Emerald Coast Utilities Authority that manufacture or use PFOA. <font class="_mt">&nbsp; DuPont does not and has not manufactured PFOS and does not use the compound in its processes.<font class="_mt">&nbsp; The complaint seeks testing, treatment, remediation and monitoring.</font></font></font></p> <p class="10KHeading3" style="text-justify: in ter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In the second quarter 2006, three purported class actions were filed alleging that drinking water had been contaminated by PFOA in excess of 0.05 ppb due to alleged releases from certain DuPont plants.<font class="_mt">&nbsp; One of these cases was filed in West Virginia state court by three individual plaintiffs on behalf of customers of the Parkersburg City Water District, but was removed on DuPont&#8217;s motion to the U.S. District Court for the Southern District of West Virginia.<font class= "_mt">&nbsp; In September 2008, the U.S. District Court ruled that the case could not proceed as a class action. Plaintiffs&#8217; appeal of the ruling was denied. In the second quarter 2009, the plaintiffs added a claim based on public nuisance and moved for again class certification.<font class="_mt">&nbsp;&nbsp; In the third quarter 2009, the Court granted summary judgment in DuPont&#8217;s favor dismissing all claims brought by the three plaintiffs, including public nuisance and class certification, except for medical monitoring.</font></font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Ti mes New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The other two purported class actions were filed in New Jersey.<font class="_mt">&nbsp; One was filed in federal court on behalf of individuals who allegedly drank water contaminated by releases from DuPont&#8217;s Chambers Works plant in Deepwater, New Jersey.<font class="_mt">&nbsp; The second was filed in state court on behalf of customers serviced primarily by the Pennsville Township Water Department and was removed to New Jersey federal district court on DuPont&#8217;s motion.<font class="_mt">&nbsp; The New Jersey cases have been combined for purposes of discovery and the complaints have been amended to allege that drinking water had been contaminated by PFOA in excess of 0.04 ppb.<font class="_mt">&nbsp; In December 2008, the court denied class action status in both cases, but ordered additional briefing on certain issues. The Third Circuit Court of Appeals denied the leave sought by one of the plaintiffs to appeal the ruling on class certification.<font class="_mt">&nbsp;&nbsp;</font></font></font></font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company is defending itself vigorously against these lawsuits alleging contamination of drinking water sources.</font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-famil y: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">While DuPont believes that it is reasonably possible that it could incur losses related to PFOA matters in addition to those matters discussed above for which it has established accruals, a range of such losses, if any, cannot be reasonably estimated at this time.</font></p> <!--EndFragment--></div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> < ;/div> </div> </div> </div> </div> </div> </div> </div> </div> </div> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></b></p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Consumer Products Class Actions</font></b></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font- family: 'Times New Roman','serif'; text-align: justify;"></p> <table class="MsoNormalTable" style="text-justify: inter-ideograph; font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate; text-align: justify;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; lin e-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 4 8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><u><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Number of Cases</font></u></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-to p: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </ td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p cl ass="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Balance at December 31, 2008</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-hei ght: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">22</font> </p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Filed</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-t op: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font- family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">-</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">< ;font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Resolved</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt ; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 81pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">-</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5 .4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Balance at March 31, 2009</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width= "64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">22</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line - -height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Filed</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </ td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 1 1pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">-</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Dismissed</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 81pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">(22)</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Balance at June 30, 2009</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">-</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Filed</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 1 2.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td sty le="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">-</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Resolved</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';" >-</font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 13.5pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Balance at September 30, 2009</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left : 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 81pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">-</font></p> </td> </tr> <tr style="height: 5.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padd ing-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri ','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 5.25pt;" v align="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> </table> <!--EndFragment--> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In the second quarter 2009, plaintiffs&#8217; counsel dismissed all twenty-two purported class actions that were filed against DuPont on behalf of consumers who purchased cookware with Teflon<sup>&#174;</sup> non-stick coating in federal district courts.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoNor mal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In December 2005, a motion was filed by a single named plaintiff in the Superior Court for the Province of Quebec, Canada seeking authorization to institute a class action on behalf of all Quebec consumers who have purchased or used kitchen items, household appliances or food-packaging containing Teflon<sup>&#174;</sup> or Zonyl<sup>&#174;</sup> non-stick coatings.<font class="_mt">&nbsp; This matter has been inactive since filing. In the third quarter 2009, the Court dismissed the motion.</font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><!--EndFragment--><font class="_mt" style="font-family: 'Arial' ,'sans-serif';">&nbsp;&nbsp;</font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;</font></font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><u><font class="_mt" style="font-family: 'Arial','sans-serif';">Elastomers Antitrust Matters</font></u></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">Since 2002, the U.S. , European Union (EU) and Canadian antitrust authorities have investigated the synthetic rubber markets for possible violations.<font class="_mt">&nbsp; These investigations included DuPont Dow Elastomers, LLC (DDE), as a result of its participation in the polychloroprene (PCP) and ethylene propylene diene monomer (EPDM) markets.<font class="_mt">&nbsp; DDE was a joint venture between The Dow Chemical Company (Dow) and DuPont.</font></font></font></p> <p class="MsoDate" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Arial','sans-serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In April 2004, DuPont and Dow entered into a series of agreements under which DuPont obtained complete control over directing DDE&#8217;s response to these investigations and the related litigation and DuPont agreed to a disproportionate share of the venture&#8217;s liabilities and costs related to these matters.<font class="_mt">&nbsp; Consequently, DuPont bears any potential liabilities and costs up to the initial $150.<font class="_mt">&nbsp; Dow is obligated to indemnify DuPont for up to $72.5 by paying 15 to 30 percent toward liabilities and costs in excess of $150.<font class="_mt">&nbsp; On June 30, 2005, DDE became a wholly owned subsidiary of DuPont and was renamed DuPont Performance Elastomers, LLC (DPE).</font></font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 10pt; line-height: 115%; font-family: 'Arial','sans-serif';">In July 2007, DPE pled guilty to conspiring to fix prices and paid a fine of CDN $4, approximately $3.8 USD, resolving all criminal antitrust allegations against it related to PCP in Canada.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In late March 2007, the EU antitrust authorities issued a Statement of Objections that made antitrust allegations regarding the PCP market against DPE, relating to the joint venture&#8217;s activities, and DuPont, to which both responded.<font class="_mt">&nbsp; In December 2007, the EU antitrust authorities issued their decision, including the imposit ion of fines against DPE, Dow and DuPont totaling EURO 59.25.<font class="_mt">&nbsp; In February 2008, DuPont appealed the decision to the EU&#8217;s Court of First Instance which has jurisdiction to review the findings and adjust the fine. It is very unlikely that the fine would be increased as a result of the review.<font class="_mt">&nbsp; In March 2008, the company provisionally paid the fine of EURO 59.25 ($90.9 USD); a portion of the payment may be refunded if the appeal is successful. While a decision on the February 2008 appeal has not been issued, the EU antitrust authorities revised the December 2007 decision by imposing an incremental fine on Dow of EURO 4.425 ($6.5 USD). Dow provisionally paid the incremental fine in the third quarter of 2008 which DuPont reimbursed under the agreements between the companies.</font></font></font></font></p> <p class="MsoDate" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font- family: 'Arial','sans-serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">DDE resolved all criminal antitrust allegations against it related to PCP in the U.S. through a plea agreement with the Department of Justice (DOJ) in January 2005 which was approved by the court on March 29, 2005.<font class="_mt">&nbsp; The agreement requires the subsidiary to pay a fine of $84 which, at its election, is being paid in six equal, annual installments.<font class="_mt">&nbsp; The last remaining installment is due in 2010. The agreement also requires the subsidiary to provide ongoing cooperation with the DOJ&#8217;s investigation.</font></font></font></p> <p class="MsoDate" style="text-justify: inter-ideograph; font-size: 10pt; mar gin: 0in 0in 0pt; font-family: 'Arial','sans-serif'; text-align: justify;"><font class="_mt">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">At September 30, 2009, the company has accruals of approximately $14 related to this matter and a receivable of $1.7 for the remaining amount that it expects to be reimbursed by Dow.</font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;">&nbsp;&nbsp;</p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 6pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><u><font class="_mt" style="font-family: 'Arial','sans-serif';">Benlate<sup>&#174;</sup></font></u></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In 1991, DuPont began receiving claims by growers that use of Benlate<sup>&#174;</sup> 50 DF fungicide had caused crop damage.<font class="_mt">&nbsp; DuPont has since been served with thousands of lawsuits, most of which have been disposed of through trial, dismissal or settlement.<font class="_mt">&nbsp; The status of Benlate<sup>&#174;</sup> cases is indicated in the table below:</font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><!--EndFragment-->&nbsp;&nbsp;</p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"></p> <table class="MsoNormalTable" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-style: normal; font-family: 'Calibri','sans-serif'; letter-spacing: -0.1pt; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; pa dding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap ;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 81pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif' ;">Number of Cases</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td& gt; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Balance at December 31, 2008</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; paddin g-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; t ext-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">11</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Filed</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">1</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margi n: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Resolved</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&am p;nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 81pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">-</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Balance at March 31, 2009</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; widt h: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">12</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Filed</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-se rif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign=" bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">-</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Resolved</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; paddin g-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> & lt;/td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 81pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">-</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size : 10pt; font-family: 'Arial','sans-serif';">Balance at June 30, 2009</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top : 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">12</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Filed</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: whit e; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: n owrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">1</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Resolved</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 81pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri', 'sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">-</font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 13.5pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Balance at September 30, 2009</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Ca libri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 81pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans - -serif';">13</font></p> </td> </tr> <tr style="height: 4.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style=" padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="108"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> </table> <!--EndFragment-->&nbsp;&nbsp; <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">At September 30, 2009, there were ten cases pending in Florida state court, involving allegations that Benlate<sup>&#174;</sup> caused crop damage.<font class="_mt">&nbsp; One attorney represents the plaintiffs in 6 out of the 10 cases.<font class="_mt">&nbsp; Another attorney represents the plaintiffs in 3 of the 10 cases including 2 cases involving twenty-seven Costa Rican fern growers.<font class="_mt">&nbsp; During the second quarter 2006 trial of these 2 cases, the plaintiffs sought damages in the range of $270 to $400.<font class="_mt">&nbsp; A $56 judgment was rendered against the company, but was reduced to $24 on DuPont&#8217;s motion.<font class="_mt">&nbsp; DuPont believes that the appeal will be resolved in its favor and, therefore, has not established an accrual relating to the judgment.<font class="_mt">&nbsp; In the third quarter 2009, a case alleging crop damage was filed for the third time having been dismissed twice before on DuPont&#8217;s motion. It has been, and continues to be, the company&#8217;s position that the plaintiff does not own the property allegedly damaged.</font></font></font></font></font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In two other cases pending in Florida, plaintiffs allege damage to shrimping operations.<font class="_mt">&nbsp; These cases had been decided in DuPont&#8217;s favor, but in September 2007, the judge granted plaintiffs&#8217; motion for new trial thus reinstating the cases.<font class="_m t">&nbsp; Previously, these plaintiffs had been awarded unspecified attorneys&#8217; fees as sanctions for alleged discovery abuses by DuPont. In June 2009, the Judge issued an order striking DuPont&#8217;s pleadings and entering a default judgment against the company as to liability and causation. DuPont will appeal the order after the trial on damages which is expected to occur in the first quarter of 2010.<font class="_mt">&nbsp;&nbsp;</font></font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial' ,'sans-serif';">In January 2009, a case was filed in Florida state court claiming that plaintiff&#8217;s exposure to Benlate<sup>&#174;</sup> allegedly contaminated with atrazine caused plaintiff&#8217;s kidney and brain cancer. The case has been removed to federal court.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company does not believe that Benlate<sup>&#174;</sup> caused the damages alleged in each of these cases and denies the allegations of fraud and misconduct.<font class=" _mt">&nbsp; The company continues to defend itself in ongoing matters.<font class="_mt">&nbsp; As of September 30, 2009, the company has incurred costs and expenses of approximately $2,000 associated with these matters, but does not expect additional significant costs or expenses associated with the remaining 13 cases.<font class="_mt">&nbsp;&nbsp; The company has recovered approximately $275 of its costs and expenses through insurance and does not expect additional insurance recoveries, if any, to be significant.<font class="_mt">&nbsp; At September 30, 2009, the company has accruals of $0.1 related to Benlate<sup>&#174;</sup>.</font></font></font></font></font></p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;">&nbsp;&nbsp;</p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0i n 3pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"><u><font class="_mt" style="font-family: 'Arial','sans-serif';">Spelter, West Virginia</font></u></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In September 2006, a West Virginia state court certified a class action against DuPont that seeks relief including the provision of remediation services and property value diminution damages for 7,000 residential properties in the vicinity of a closed zinc smelter in Spelter, West Virginia.<font class="_mt">&nbsp; The action also seeks medical monitoring for an undetermined number of residents in the class area.<font class="_mt">&nbsp; The smelter was owned and operated by at least three companies between 1910 and 2001, including DuPont b etween 1928 and 1950.<font class="_mt">&nbsp; DuPont performed remedial measures at the request of the EPA in the late 1990s and in 2001 repurchased the site to facilitate and complete the remediation.<font class="_mt">&nbsp; The fall 2007 trial was conducted in four phases: liability, medical monitoring, property and punitive damages. The jury found against DuPont in all four phases awarding $55.5 for property remediation and $196.2 in punitive damages. In post trial motions, the court adopted the plaintiffs&#8217; forty-year medical monitoring plan estimated by plaintiffs to cost $130 and granted plaintiffs&#8217; attorneys legal fees of $127 plus $8 in expenses based on and included in the total jury award.<font class="_mt">&nbsp; In June 2008, DuPont filed its petitions for appeal with the West Virginia Supreme Court seeking review of a number of issues associated with the trial court&#8217;s decisions before, during and after the trial. On September 25, 2008, th e Court decided to accept the case and consider the parties&#8217; appeal on the merits. The oral argument was heard on April 7, 2009. The Court recessed on June 25, 2009 without ruling on the appeal and reconvened in September 2009. A decision is expected in due course.<font class="_mt">&nbsp; Effective with DuPont posting a bond, the execution of judgment against the company is stayed pending final disposition of DuPont&#8217;s appeal to the West Virginia Supreme Court of Appeals.<font class="_mt">&nbsp; As of September 30, 2009, the company had recorded accruals of $55, although given the uncertainties inherent in litigation, there can be no assurance as to the final outcome.<font class="_mt">&nbsp;&nbsp;</font></font></font></font></font></font></font></font></font></p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; lette r-spacing: -0.1pt;"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></b></p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"><font class="_mt" style="font-family: 'Arial','sans-serif';">General</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company is subject to various lawsuits and claims arising out of the normal course of its business.<font class="_mt">&nbsp; These lawsuits and claims include actions based on alleged exposures to products, intellectual property and environmental matters and contract and antitrust claims.<font class="_mt">&nbsp; <font class="_mt" style="color: black;"&g t;Management has noted a nationwide trend in purported class actions against chemical manufacturers generally seeking relief such as medical monitoring, property damages, off-site remediation and punitive damages arising from alleged environmental torts without claiming present personal injuries.<font class="_mt">&nbsp; Such cases may allege contamination from unregulated substances or remediated sites. Although it is not possible to predict the outcome of these various lawsuits and claims, management does not anticipate they will have a materially adverse effect on the company&#8217;s consolidated financial position or liquidity.<font class="_mt">&nbsp; However, the ultimate liabilities may be significant to results of operations in the period recognized.<font class="_mt">&nbsp; The company accrues for contingencies when the information available indicates that it is probable that a liability has been incurred and the amount of the liability can be reasonably estimated.< font class="_mt">&nbsp;&nbsp;</font></font></font></font></font></font></font></font></p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="10KHeading3" style="font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt;"><font class="_mt" style="font-family: 'Arial','sans-serif';">Environmental</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company is also subject to contingencies pursuant to environmental laws and regulations that in the future may require the company to take further action to correct the effects on the environment of prior disposal practices or releases of chemical or petroleum substances by the company or other parties. The company accrues for environmental remediation activities consistent with the policy set forth in Note&nbsp;1 in the company&#8217;s 2008 Annual Report. Much of this liability results from the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA, often referred to as Superfund), the Resource Conservation and Recovery Act (RCRA) and similar state laws. These laws require the company to undertake certain investigative and remedial activities at sites where the company conducts or once conducted operations or at sites where companygenerated waste was disposed. The accrual also includes estimated costs related to a number of sites identified by the company for which it is probable that environmental remediation will be required, but which are not currently the subject of CERC LA, RCRA or state enforcement activities.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">Remediation activities vary substantially in duration and cost from site to site. These activities, and their associated costs, depend on the mix of unique site characteristics, evolving remediation technologies, diverse regulatory agencies and enforcement policies, as well as the presence or absence of potentially responsible parties. At September 30, 2009, the Condensed Consolidated Balance Sheets included a liability of $396, relating to these matters and, in management&#8217;s opinion, is appropriate based on existing facts and circumstances. The average time frame, over which the accrued or presently unrecognized amounts may be paid, based on past history, is estimated to be 15-20&nbsp;years. Considerable uncertainty exists with respect to these costs and, under adverse changes in circumstances, potential liability may range up to two to three times the amount accrued as of September 30, 2009.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><font class="_mt" style="font-family: 'A rial','sans-serif';">Other</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company has various purchase commitments incident to the ordinary conduct of business. In the aggregate, such commitments are not at prices in excess of current market nor are they significantly different than amounts disclosed in the company&#8217;s 2008 Annual Report.</font></p> <!--EndFragment--><font class="_mt" style="font-size: 10pt; font-family: 'Times New Roman','serif';"><font class="_mt"><!--EndFragment--></font></font><!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></ div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div><!-- body --></div></div> </div> Note 10.&nbsp; Commitments and Contingent Liabilities Guarantees Product Warranty Liability The company warrants that its products meet standard false false No definition available. No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true XML 20 R15.xml IDEA: Derivatives and Other Hedging Instruments 1.0.0.3 false Derivatives and Other Hedging Instruments false 1 $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_5 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit_9 Standard http://www.xbrl.org/2003/instance pure xbrli 0 2 0 dd_DerivativesAndOtherHedgingInstrumentsAbstract dd false na duration string Derivatives and Other Hedging Instruments [Abstract] false false false false false true false false false 1 false false 0 0 false false Derivatives and Other Hedging Instruments [Abstract] false 3 1 us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><a name="note11"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Note</font></b></a> <b><font class="_mt" style="font-family: 'Arial','sans-serif';">11.<font class="_mt">&nbsp; Derivatives and Other Hedging Instruments</font></font></b></p> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></b></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans - -serif';">Effective January 1, 2009, the company prospectively implemented the revised requirements for enhancing the disclosures of derivative and hedging instruments to provide users of financial statements with a better understanding of the objectives of a company&#8217;s derivative use and the risks managed.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="Style1" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt; text-align: justify; text-decoration: underline; text-underline: single;">Objectives and Strategies for Holding Derivative Instruments</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify ;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In the ordinary course of business, the company enters into contractual arrangements (derivatives) to reduce its exposure to foreign currency, interest rate and commodity price risks under established procedures and controls. The company has established a variety of approved derivative instruments to be utilized in each risk management program, as well as varying levels of exposure coverage and time horizons based on an assessment of risk factors related to each hedging program. Derivative instruments utilized during the period include forwards, options, futures and swaps. The company has not designated any nonderivatives as hedging instruments.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The corporate financial risk management p olicy establishes an oversight committee and risk management guidelines that authorize the use of specific derivative instruments and further establishes procedures for control and valuation, counterparty credit approval and routine monitoring and reporting. The counterparties to these contractual arrangements are major financial institutions and major commodity exchanges. The company is exposed to credit loss in the event of nonperformance by these counterparties. The company manages this exposure to credit loss through the aforementioned credit approvals, limits and monitoring procedures and, to the extent possible, by restricting the period over which unpaid balances are allowed to accumulate. The company anticipates performance by counterparties to these contracts and therefore no material loss is expected. Market and counterparty credit risks associated with these instruments are regularly reported to management.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-s ize: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company hedges foreign currency denominated revenue and monetary assets and liabilities, certain business specific foreign currency exposures and certain energy feedstock purchases. In addition, the company enters into exchange traded agricultural commodity derivatives to hedge exposures relevant to agricultural feedstock purchases.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><a name ="forcur"><u><font class="_mt" style="font-family: 'Arial','sans-serif';">Foreign Currency Risk</font></u></a></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;">The company's objective in managing exposure to foreign currency fluctuations is to reduce earnings and cash flow volatility associated with foreign currency rate changes. Accordingly, the company enters into various contracts that change in value as foreign exchange rates change to protect the value of its existing foreign currencydenominated assets, liabilities, commitments, and cash flows.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="f ont-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;">The company routinely uses forward exchange contracts to offset its net exposures, by currency, related to the foreign currencydenominated monetary assets and liabilities of its operations. The primary business objective of this hedging program is to maintain an approximately balanced position in foreign currencies so that exchange gains and losses resulting from exchange rate changes, net of related tax effects, are minimized.</font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;">&nbsp;&nbsp;</p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><u><font class="_mt" style="font-family: 'Ar ial','sans-serif';">Interest Rate Risk</font></u></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;">The company uses interest rate swaps to manage the interest rate mix of the total debt portfolio and related overall cost of borrowing.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;">Interest rate swaps involve the exchange of fixed for floating rate interest payments to effectively convert fixed rate debt into floating rate debt based on USD LIBOR.<font class="_mt">&nbsp; Interest rate swaps allow the company to achieve a target range of floatin g rate debt.</font></font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><font class="_mt" style="font-style: normal; font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><u><font class="_mt" style="font-family: 'Arial','sans-serif';">Commodity Price Risk</font></u></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">Commodity price risk management programs serve to reduce ex posure to price fluctuations on purchases of inventory such as natural gas, ethane, corn, soybeans and soybean meal.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company enters into over-the-counter and exchangetraded derivative commodity instruments to hedge the commodity price risk associated with energy feedstock and agricultural commodity exposures.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="Style1" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Arial','sans-serif'; le tter-spacing: -0.1pt; text-align: justify; text-decoration: underline; text-underline: single;">Fair Value Hedges</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">During the quarter ended September 30, 2009, the company maintained a number of interest rate swaps, implemented at the time the debt instruments were issued, that involve the exchange of fixed for floating rate interest payments which allows the company to achieve a target range of floating rate debt. All interest rate swaps qualify for the shortcut method of hedge accounting, thus there is no ineffectiveness related to these hedges. The company maintains no other significant fair value hedges.<font class="_mt">&nbsp; At September 30, 2009, the company had interest rate swap agreements with gross notional amounts of approximately $1,150.</fon t></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="Style1" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt; text-align: justify; text-decoration: underline; text-underline: single;">Cash Flow Hedges</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company maintains a number of cash flow hedging programs to reduce risks related to foreign currency and commodity price risk. While each risk management program has a different time maturity period, mo st programs currently do not extend beyond the next two-year period.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company uses foreign currency exchange contracts to offset a portion of the company&#8217;s exposure to certain foreign currency denominated revenues so that gains and losses on these contracts offset changes in the U.S. Dollar value of the related foreign currency-denominated revenues. At September 30, 2009, the company had foreign currency exchange contracts with gross notional amounts of approximately $764.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;"&g t;A portion of natural gas purchases are hedged to reduce price volatility using fixed price swaps and options. <font class="_mt" style="font-family: 'Arial','sans-serif';">At September 30, 2009, the company had energy feedstock contracts with gross notional amounts of approximately $307.</font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;">The company contracts with independent growers to produce seed inventory.<font class="_mt">&nbsp; Under these contracts, growers are compensated with bushel equivalents that are sold to the company for the market price of grain for a period of time.<font class="_mt">&nbsp; Derivative instruments, such as commodity futures and options that have a high correlation to the underlying commodity, are used to hedge the commodity price risk involved in compensating growers.</font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;">The company utilizes agricultural commodity futures to manage the price volatility of soybean meal.<font class="_mt">&nbsp; These derivative instruments have a high correlation to the underlying commodity exposure and are deemed effective in offsetting soybean meal feedstock price risk.</font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">At September 30, 2009, the company had agricultural commodity contracts with gross notional amou nts of approximately $251.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 2pt; font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Cash flow hedge results are reclassified into earnings during the same period in which the related exposure impacts earnings. Reclassifications are made sooner if it appears that a forecasted transaction will not materialize. <font class="_mt" style="font-size: 10pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">The follo wing table summarizes the effect of cash flow hedges on accumulated other comprehensive income (loss) for the periods shown:<!--EndFragment--></font></font></font>&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"></p> <table class="MsoNormalTable" style="text-justify: inter-ideograph; font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate; text-align: justify;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 30.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.5in; padding-top: 0in; height: 3 0.75pt;" valign="bottom" width="240"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 30.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 30.75pt;" valign="bottom" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Three Months Ended<br /> September 30, 2009</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 30.75pt;" valign="bottom" width="12" ></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 30.75pt;" valign="bottom" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Nine Months Ended<br /> September 30, 2009</font></p> </td> </tr> <tr style="height: 27pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.5in; padding-top: 0in; height: 27pt;" valign="top" width="240"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="top" width="12"& gt;</td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Pre-</font><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">tax</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width : 41pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Tax</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">After-</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Tax</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; w hite-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Pre-tax</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Tax</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-b ottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">After-</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Tax</font></p> </td> </tr> <tr style="height: 12.75pt;"> < ;td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.5in; padding-top: 0in; height: 12.75pt;" valign="top" width="240"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 12.75pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 12.75pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padd ing-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 12.75pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 12.75pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 12.75pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; bor der-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 12.75pt;" valign="top" width="55"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.5in; padding-top: 0in; height: 12.75pt;" valign="top" width="240"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Beginning balance</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> < td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$(187)</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right" ><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; <font class="_mt">&nbsp;67</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$(120)</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-b ottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$(246)</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-h eight: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;88</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$(158)</font></p> </td> </tr> &l t;tr style="height: 28.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.5in; padding-top: 0in; height: 28.5pt;" valign="bottom" width="240"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Additions and revaluations of derivatives<br /> <font class="_mt">&nbsp;designated as cash flow hedges</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; (2)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></p> </td> <td style="padding-right: 5. 4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp; (75)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom : 0in; width: 41pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;27</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-famil y: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp; (48)</font></font></font></p> </td> </tr> <tr style="height: 6.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.5in; padding-top: 0in; height: 6.75pt;" valign="top" width="240"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="55"></td> <td style="padd ing-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="55"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.5in; padding-top: 0in; height: 12.75pt;" valign="bottom" width="240"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-heig ht: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Clearance of hedge results to earnings</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nb sp;&nbsp;&nbsp;&nbsp; 36</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp; (14)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px ; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 22</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td&g t; <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp; 168</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp; (60)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style=" font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp; 108</font></font></font></p> </td> </tr> <tr style="height: 6.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.5in; padding-top: 0in; height: 6.75pt;" valign="top" width="240"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 6.75pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; b order-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 6.75pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 6.75pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 6.75pt;" valign="to p" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 6.75pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 6.75pt;" valign="top" width="55"></td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.5in; padding-top: 0in; height: 13.5pt;" valign="top" width="240"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Balance at September 30, 2009</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$(153)</font></p> </td> <td sty le="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; 55</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12" ></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ (98)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: win dowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$(153)</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">< font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; 55</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ (98)</font></font></p> & lt;/td> </tr> <tr style="height: 8.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.5in; padding-top: 0in; height: 8.25pt;" valign="top" width="240"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 8.25pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 8.25pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; pa dding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 8.25pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 8.25pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 8.25pt;" valign="top" width="55">& lt;/td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 41pt; padding-top: 0in; height: 8.25pt;" valign="top" width="55"></td> </tr> <tr style="height: 37.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.5in; padding-top: 0in; height: 37.5pt;" valign="top" width="240"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Amounts expected to be reclassified<br /> <font class="_mt">&nbsp; into earnings over the next twelve<br /> <font class="_mt">&nbsp; months</font></font ></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 37.5pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 37.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ (77)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 37.5pt;" valign="bottom" width="12">< /td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 37.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;28</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 37.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; wi dth: 41pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 37.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ (49)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 37.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 37.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font- family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ (77)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 37.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 37.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ < ;font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;28</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 37.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 41pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 37.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ (49)</font></font></p> </td> </tr> </table> <!--EndFragment--> <p cla ss="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="Style1" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt; text-align: justify; text-decoration: underline; text-underline: single;">Hedges of Net Investment in a Foreign Operation</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">During the quarter ended September 30, 2009, the company did not maintain any hedges of net inves tment in a foreign operation.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="Style1" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt; text-align: justify; text-decoration: underline; text-underline: single;">Derivatives not Designated in Hedging Relationships</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company uses forward exchange contracts to reduce its net exposure, by currency, related to foreign currencydenominated monetary assets and lia bilities. The netting of such exposures precludes the use of hedge accounting. However, the required revaluation of the forward contracts and the associated foreign currencydenominated monetary assets and liabilities results in a minimal earnings impact, after taxes. At September 30, 2009, the company had forward exchange contracts with gross notional amounts of approximately $10,299.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In addition, the company has risk management programs for agricultural commodities that do not qualify for hedge accounting treatment. At September 30, 2009, the company had agricultural commodities contracts with gross notional amounts of approximately $302.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0p t; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="10KHeading3" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 3pt; font-style: italic; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; text-align: justify;"><u><font class="_mt" style="font-family: 'Arial','sans-serif';">Contingent Features</font></u></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">During the quarter ended September 30, 2009, the company did not maintain any derivative contracts <font class="_mt" lang="EN" style="font-family: 'Arial','sans-serif';">with credit-risk-related contingent features<font class="_mt" style="font-family: 'Arial','sa ns-serif';">.</font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The following tables provide <font class="_mt" lang="EN" style="font-family: 'Arial','sans-serif';">information on the location and amounts of derivative fair values in the consolidated balance sheet and derivative gains and losses in the consolidated income statement:</font></font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" lang="EN" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</fo nt></p> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif';"><i><u><font class="_mt" lang="EN" style="font-family: 'Arial','sans-serif';">Fair Values of Derivative Instruments</font></u></i></p> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif';"></p> <table class="MsoNormalTable" style="font-size: 11pt; margin: 6pt 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="271"> <p cl ass="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: ce nter;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Asset Derivatives</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"> <font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Liability Derivatives</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 16.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 16.5pt;" valign="bottom" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; pad ding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 16.5pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 16.5pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-le ft: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 16.5pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 16.5pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4 pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 16.5pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 25.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><strong>Derivatives designated as hedging</strong></font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: n owrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><strong>instruments</strong></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; b ackground: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 25.5pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; whit e-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 12.75pt;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Interest rate swaps</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 12.75pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 20</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; heig ht: 12.75pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">1</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 12.75pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;& nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 12.75pt;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8 pt; font-family: 'Arial','sans-serif';"><font class="_mt"><em>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</em>&nbsp; Foreign currency contracts</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 12.75pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" st yle="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt"><em>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3</em></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">1</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; p adding-bottom: 0in; width: 97pt; padding-top: 0in; height: 12.75pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space : nowrap;"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2</font></sup></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 12.75pt;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><em>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</em>&nbsp;&nbsp; Energy feedstocks</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="25"></td> &l t;td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 12.75pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt"><em>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</em></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19 "> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 12.75pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 55</font></font></p> </td> &l t;td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2</font></sup></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 12.75pt;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&n bsp;&nbsp; Energy feedstocks</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&l t;font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75 pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 54</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">3</font></sup></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 12.75pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 12.75pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calib ri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 25.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total derivatives designated as hedging</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">instruments</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 25.5pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 23</font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&am p;nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 25.5pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 114</font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; backgrou nd: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 8.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: norma l; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 8.25pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; b ackground: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 8.25pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 26.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Derivatives not designated as hedging</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">instruments</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-le ft: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 26.25pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 26.25pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; marg in: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Aria l','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Foreign currency contracts</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;60</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">1</font></sup></p> </td> <td style="border-right: medium no ne; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 140</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2</font></sup></p> </td> </tr> <tr style="height: 5.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-seri f'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 5.25pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0i n; width: 97pt; padding-top: 0in; height: 5.25pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 27pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 27pt;" valign="bottom" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total derivatives not designated as hedging</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">instruments</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 27pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; b ackground: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 27pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 60</font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 27pt;" valign="bottom" width="19"> <p class="Mso Normal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 27pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbs p;&nbsp;&nbsp; 140</font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 27pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-b ottom: 0in; width: 19pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 13.5pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif' ; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 13.5pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total derivatives</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="25"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 83</font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri ','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="top" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 254</font></font></font></b></p> </td> ; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 8.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 203pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="271"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 19pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="25"> < ;p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; p adding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 15pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="20"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> </table> <!--EndFragment--> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif';"></p> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: separate;" ce llspacing="0" cellpadding="0" border="0"> <tr style="height: 8.1pt;"> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 9.25pt; padding-top: 0in; height: 8.1pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">1</font></sup></p> </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 440.3pt; padding-top: 0in; height: 8.1pt;" valign="top" width="587"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Recorded in accounts and notes receivable, net.</font></p> </td> </tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 9.25pt; padding-top: 0in; height: 8.1pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2</font></sup></p> </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 440.3pt; padding-top: 0in; height: 8.1pt;" valign="top" width="587"> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: justify;"><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Arial','sans-serif';">Recorded in other accrued liabilities.</font></p> </td> </tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 9.25pt; padding-top: 0in; height: 8.1pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">3</font></sup></p> </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 440.3pt; padding-top: 0in; height: 8.1pt;" valign="top" width="587"> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: justify;"><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Arial','sans-serif';">Recorded in other liabilities.</font></p> </td> </tr> </table> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0p t; font-family: 'Times New Roman','serif';"><i><u><font class="_mt" lang="EN" style="font-family: 'Arial','sans-serif';">The Effect of Derivative Instruments on the Consolidated Income Statement</font></u></i></p> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif';"><b><i><font class="_mt" lang="EN" style="font-family: 'Arial','sans-serif';">Fair Value Hedging</font></i></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif';"></p> <table class="MsoNormalTable" style="font-size: 11pt; margin: 6pt 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 42.75pt;"> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; paddi ng-bottom: 0in; border-left: medium none; width: 97pt; padding-top: 0in; border-bottom: black 1pt solid; height: 42.75pt;" valign="bottom" width="129" rowspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Derivatives in Fair</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Value</font><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Hedging</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; w hite-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Relationships</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 42.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 42.75pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'A rial','sans-serif';">Amount of Gain or</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">(Loss) Recognized in</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><u>Income of Derivative</u></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 42.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: ' Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 111pt; padding-top: 0in; height: 42.75pt;" valign="bottom" width="148"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Amount of Gain or</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">(Loss) Recognized in</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calib ri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><u>Income on Hedged Item</u></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 42.75pt;" valign="bottom" width="11"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 24.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 24.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">& ;nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 101pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 24.75pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Three Months Ended<br /> September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 24.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; whi te-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 111pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 24.75pt;" valign="bottom" width="148"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Three Months Ended<br /> September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 24.75pt;" valign="bottom" width="11"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: ' Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 16.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 16.5pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; Interest rate swaps</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 16.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; whit e-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 16.5pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt"><u>&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(7)</font></font></font></u></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4 pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 16.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">1</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 111pt; padding-top: 0in; height: 16.5pt;" valign="bottom" width="148"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt"><u>&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nb sp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7</font></u></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 16.5pt;" valign="bottom" width="11"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">1</font></sup></p> </td> </tr> <tr style="height: 21pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 21pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 21pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 101pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 21pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-spac e: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(7)</font></font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 21pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white ; padding-bottom: 0in; border-left: medium none; width: 111pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 21pt;" valign="bottom" width="148"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7</font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 21pt;" valign="bottom" width="11"& gt; <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 6.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> & lt;td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 111pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="148"> <p class="MsoNormal" style="font-size: 11pt; marg in: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="11"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 7.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; paddin g-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sa ns-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 111pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="148"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="11"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 24.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 24.75pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 24.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 101pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 24.75pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11p t; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Nine Months Ended<br /> September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 24.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 111pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 24.75pt;" valign="bottom" width="148"> <p class="MsoNorm al" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Nine Months Ended<br /> September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 24.75pt;" valign="bottom" width="11"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 14.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-si ze: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; Interest rate swaps</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calib ri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt"><u>&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(23)</font></font></u></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">1</font></sup></p> </td> <td style="padding-righ t: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 111pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="148"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt"><u>&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 23</font></u></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="11"> <p class ="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">1</font></sup></p> </td> </tr> <tr style="height: 19.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 19.5pt;" valign="bottom" width="129"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 19.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style= "font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 101pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 19.5pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(23)</font>< ;/font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 19.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 111pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 19.5pt;" valign="bottom" width="148"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp ;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 23</font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 19.5pt;" valign="bottom" width="11"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 6pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 97pt; padding-top: 0in; height: 6pt;" valign="bottom" width="129"> <p class="MsoNormal" style= "font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 6pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: w hite; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 111pt; padding-top: 0in; height: 6pt;" valign="bottom" width="148"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 6pt;" valign="bottom" width="11"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"&g t;&nbsp;&nbsp;</p> </td> </tr> </table> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 8.1pt;"> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 9.25pt; padding-top: 0in; height: 8.1pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">1</font></sup></p> </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 440.3pt; padding-top: 0in; height: 8.1pt;" valign="top" width="587"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"> ;<font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Gain/(loss) was recognized in interest expense, which offset to $0.</font></p> </td> </tr> </table> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif';"><b><i><font class="_mt" lang="EN" style="font-family: 'Arial','sans-serif';">Cash Flow Hedging</font></i></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif';"></p> <table class="MsoNormalTable" style="font-size: 11pt; margin: 6pt 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 80.25pt;"> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 116pt; padding-top: 0in; border-bottom: black 1pt solid; height: 80.25pt;" valign="bottom" width="155" rowspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Derivatives in Cash Flow</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Hedging Relationships</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding - -bottom: 0in; width: 9pt; padding-top: 0in; height: 80.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 101pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 80.25pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Amount of Gain or</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="cen ter"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">(Loss) Recognized in</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;OCI<sup>1</sup> on Derivative</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;(Effective Portion)</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 80.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin : 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 113pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 80.25pt;" valign="bottom" width="151"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Amount of Gain or (Loss)</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Reclassified from</font></p&g t; <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Accumulated OCI<sup>1</sup> into</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Income (Effective</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Portion)</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: w hite; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 80.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 103pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 80.25pt;" valign="bottom" width="137"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Amount of Gain or</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif '; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;(Loss) Recognized in</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Income on Derivative</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;(Ineffective Portion and</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Amount Excluded from</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Effectiveness Testing)</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 80.25pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 26.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 101pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 26.25pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Three Months Ended<br /> September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 113pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 26.25pt;" valign="bottom" width="151"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Three Months Ended<br /> September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; bord er-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 103pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 26.25pt;" valign="bottom" width="137"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Three Months Ended<br /> September 30, 2009</font></b></p> </td> <td style=" padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 116pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="155"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; Foreign currency contracts</font></font></p> </td> <td style="padding-right: 5. 4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;& amp;nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (7)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 113pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="151"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align ="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (6)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif' ;">2</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 103pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="137"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></font></p> </td> <td st yle="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 116pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="155"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; Agricultural feedstocks</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp ;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 113pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="151"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif' ; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style=" font-size: 8pt; font-family: 'Arial','sans-serif';">3</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 103pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="137"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td&g t; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 116pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="155"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; Energy feedstocks</font></font></p> </td> <td style="padding-r ight: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><u>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp ;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5</u></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 113pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="151"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><u>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(32)</font></u></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="fon t-size: 8pt; font-family: 'Arial','sans-serif';">3</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 103pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="137"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><u>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</u></font&g t;</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 15.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 116pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="155"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; paddi ng-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 101pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 15.75pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (2)</font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 113pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 15.75pt;" valign="bottom" width="151"> <p class="MsoNormal" style ="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (36)</font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calib ri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 103pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 15.75pt;" valign="bottom" width="137"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;& ;nbsp;&nbsp;&nbsp; -</font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 5.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 116pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="155"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; paddin g-bottom: 0in; width: 9pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">& amp;nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 113pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="151"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 103pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="137"> <p cla ss="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 116pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="155"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style ="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 113pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="151"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in ; width: 103pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="137"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 26.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 116pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="155"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri', 'sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 101pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 26.25pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-siz e: 10pt; font-family: 'Arial','sans-serif';">Nine Months Ended<br /> September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 113pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 26.25pt;" valign="bottom" width="151"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font cl ass="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Nine Months Ended<br /> September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 103pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 26.25pt;" valign="bottom" width="137"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center "><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Nine Months Ended<br /> September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 26.25pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 116pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="155"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font - -family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; Foreign currency contracts</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif' ;"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;(9)</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 113pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="151"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (27)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12" > <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 103pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="137"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp ;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 116pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="155"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" styl e="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; Agricultural feedstocks</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (23)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 113pt; padding-top: 0in; height: 12.75pt;" valign="bottom" w idth="151"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (45)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt ; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">3</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 103pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="137"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(5)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">3</font></sup></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 116pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="155"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-siz e: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; Energy feedstocks</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-ser if';"><font class="_mt"><u>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (43)</u></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 113pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="151"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><u>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (96)</u></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt ; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">3</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 103pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="137"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><u>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&n bsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</u></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 15.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 116pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="155"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial', 'sans-serif';">Total</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 101pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 15.75pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbs p;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(75)</font></font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 113pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 15.75pt;" valign="bottom" width="151"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (168)</font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 15.75pt;" valign="bottom " width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 103pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 15.75pt;" valign="bottom" width="137"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbs p;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (5)</font></font></font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 4.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 116pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="155"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </ td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 101pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="135"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; ma rgin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 113pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="151"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bo ttom: 0in; width: 103pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="137"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> </table> <!--EndFragment--> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 33.75pt;"> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; widt h: 9.25pt; padding-top: 0in; height: 33.75pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">1</font></sup></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2</font></sup></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">3</font></sup></p> </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 440.3pt; padding-top: 0in; height: 33.75pt;" valign="top" width="587"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">OCI is defined as other comprehensive income / (loss).</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sa ns-serif';">Loss was reclassified from accumulated other comprehensive income into net sales.</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Gain (loss) was reclassified from accumulated other comprehensive income into cost of goods sold and other operating charges.</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> </table> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" lang="EN" style="font-family: 'Ari al','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif';"><b><i><font class="_mt" lang="EN" style="font-family: 'Arial','sans-serif';">Derivatives not Designated in Hedging Instruments</font></i></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif';"></p> <table class="MsoNormalTable" style="font-size: 11pt; margin: 6pt 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 28.5pt;"> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 114pt; padding-top: 0in; border-bottom: black 1pt solid; height: 28.5pt;" valign="bottom" width="152" rowspan="2"& gt; <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Derivatives Not</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Designated in Hedging</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Instruments</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; pa dding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 28.5pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><u><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Amount of Gain or (Loss) Recognized in Income</font></u></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; te xt-align: center;" align="center"><u><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;on</font></u><u><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Derivative</font></u></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 27pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 27pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-he ight: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 105pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" width="140"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><strong>Three Months Ended<br /> September 30, 2009</strong></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 27pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11p t; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 107pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" width="143"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><strong>Nine Months Ended<br /> September 30, 2009</strong></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="bott om" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 0.25in;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 114pt; padding-top: 0in; height: 0.25in;" valign="bottom" width="152"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><strong><em>&nbsp;&nbsp;&nbsp;&nbsp;</em></strong> Foreign currency contracts</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0i n; height: 0.25in;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 105pt; padding-top: 0in; height: 0.25in;" valign="bottom" width="140"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><strong><em>&nbsp;$</em></strong><font class="_mt"><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp ;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (</strong>318)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 0.25in;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">1</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 107pt; padding-top: 0in; height: 0.25in;" valign="bottom" width="143"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align=" center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><strong><em>&nbsp;&nbsp;</em></strong>$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (490)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 0.25in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">1</font></sup&g t;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 114pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="152"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><strong><em>&nbsp;&nbsp;&nbsp;&nbsp;</em></strong> Agricultural feedstocks</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space : nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 105pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="140"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><u><strong><em>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</em></strong>&nbsp; 1</u></font>&l t;/font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 107pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="143"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><u><strong><em& gt;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</em></strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (3)</u></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2</font></sup></p> </td> </tr> <tr style="height: 21pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 114pt; padding-top: 0in; height: 21pt;" valign="bottom" width="152"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><strong>Total</strong></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 21pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 105pt; paddi ng-top: 0in; border-bottom: windowtext 2.25pt double; height: 21pt;" valign="bottom" width="140"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><strong><em>&nbsp;$</em><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (317)</font></strong></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 21pt;" valign="bottom" width="13"> <p class="MsoNormal" style ="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 107pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 21pt;" valign="bottom" width="143"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt"><strong>&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&a mp;nbsp;&nbsp;&nbsp;&nbsp; (493)</font></strong></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 21pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 7.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 114pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="152"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; backgrou nd: white; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 105pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="140"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-spac e: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 107pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="143"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 7.5pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> </table> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0 "> <tr style="height: 8.1pt;"> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 9.25pt; padding-top: 0in; height: 8.1pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">1</font></sup></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2</font></sup></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space : nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 440.3pt; padding-top: 0in; height: 8.1pt;" valign="top" width="587"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Loss was recognized in other income, net.</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Gain (loss) was recognized in cost of goods sold and other operating charges.</font></p> </td> </tr> </ta ble> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></b></p> <!--EndFragment--><!-- body --></div></div> </div> Note 11.&nbsp; Derivatives and Other Hedging Instruments &nbsp;&nbsp; Effective January 1, 2009, the company prospectively implemented the revised requirements false false No definition available. No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true XML 21 R4.xml IDEA: Condensed Consolidated Statements of Cash Flows 1.0.0.3 false Condensed Consolidated Statements of Cash Flows (USD $) In Millions false 1 $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_5 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit_9 Standard http://www.xbrl.org/2003/instance pure xbrli 0 false 2 $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_5 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit_9 Standard http://www.xbrl.org/2003/instance pure xbrli 0 5 3 us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract us-gaap true na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. false 6 4 us-gaap_NetIncomeLoss us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 true true 1314000000 1314 false false 2 true true 2636000000 2636 false false No definition available. No authoritative reference available. false 7 4 us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract us-gaap true na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. false 8 5 us-gaap_Depreciation us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 938000000 938 false false 2 false true 870000000 870 false false No definition available. No authoritative reference available. false 9 5 us-gaap_AmortizationOfIntangibleAssets us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 219000000 219 false false 2 false true 226000000 226 false false No definition available. No authoritative reference available. false 10 5 us-gaap_PensionContributions us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true -243000000 -243 false false 2 false true -210000000 -210 false false No definition available. No authoritative reference available. false 11 5 us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 858000000 858 false false 2 false true 162000000 162 false false No definition available. No authoritative reference available. false 12 5 us-gaap_IncreaseDecreaseInOperatingCapital us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true -2163000000 -2163 false false 2 false true -3190000000 -3190 false false No definition available. No authoritative reference available. true 13 5 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations us-gaap true na duration monetary No definition available. false false false false false false false false false 1 false true 923000000 923 false false 2 false true 494000000 494 false false No definition available. No authoritative reference available. true 14 3 us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract us-gaap true na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. false 15 4 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true -990000000 -990 false false 2 false true -1406000000 -1406 false false No definition available. No authoritative reference available. false 16 4 us-gaap_PaymentsToAcquireEquityMethodInvestments us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true -105000000 -105 false false 2 false true -53000000 -53 false false No definition available. No authoritative reference available. false 17 4 us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true -12000000 -12 false false 2 false true -72000000 -72 false false No definition available. No authoritative reference available. false 18 4 dd_ProceedsFromSalesOfAssetsNetOfCashSold dd false debit duration monetary Proceeds from the sale of property, plant and equipment and other productive assets or the sale of a business during the... false false false false false false false false false 1 false true 51000000 51 false false 2 false true 23000000 23 false false Proceeds from the sale of property, plant and equipment and other productive assets or the sale of a business during the period. No authoritative reference available. false 19 4 dd_NetIncreaseInShortTermFinancialInstruments dd false na duration monetary The net amount received (paid) by the reporting entity through sale/maturities (acquisition) of short-term investments during... false false false false false false false false false 1 false true -800000000 -800 false false 2 false true -33000000 -33 false false The net amount received (paid) by the reporting entity through sale/maturities (acquisition) of short-term investments during an accounting period: it's a component of net cash flows from investing activities. No authoritative reference available. false 20 4 dd_ForwardExchangeContractSettlements dd false debit duration monetary Forward exchange contract settlements false false false false false false false false false 1 false true -757000000 -757 false false 2 false true -117000000 -117 false false Forward exchange contract settlements No authoritative reference available. false 21 4 us-gaap_PaymentsForProceedsFromOtherInvestingActivities us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true -12000000 -12 false false 2 false true -24000000 -24 false false No definition available. No authoritative reference available. true 22 4 us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true -2625000000 -2625 false false 2 false true -1682000000 -1682 false false No definition available. No authoritative reference available. true 23 3 us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract us-gaap true na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. false 24 4 us-gaap_PaymentsOfOrdinaryDividends us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true -1119000000 -1119 false false 2 false true -1123000000 -1123 false false No definition available. No authoritative reference available. false 25 4 us-gaap_ProceedsFromRepaymentsOfDebt us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 1408000000 1408 false false 2 false true 2974000000 2974 false false No definition available. No authoritative reference available. false 26 4 us-gaap_ProceedsFromStockOptionsExercised us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 94000000 94 false false No definition available. No authoritative reference available. false 27 4 us-gaap_ProceedsFromPaymentsForOtherFinancingActivities us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true -14000000 -14 false false 2 false true -37000000 -37 false false No definition available. No authoritative reference available. true 28 4 us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 275000000 275 false false 2 false true 1908000000 1908 false false No definition available. No authoritative reference available. true 29 3 us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 31000000 31 false false 2 false true -32000000 -32 false false No definition available. No authoritative reference available. true 30 3 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease us-gaap true na duration monetary No definition available. false false false false false false false false false 1 false true -1396000000 -1396 false false 2 false true 688000000 688 false false No definition available. No authoritative reference available. false 31 3 us-gaap_CashAndCashEquivalentsAtCarryingValue us-gaap true debit instant monetary No definition available. false false false false false false true false false 1 false true 3645000000 3645 false false 2 false true 1305000000 1305 false false No definition available. No authoritative reference available. false 32 3 us-gaap_CashAndCashEquivalentsAtCarryingValue us-gaap true debit instant monetary No definition available. false false false false false false false true false 1 true true 2249000000 2249 false false 2 true true 1993000000 1993 false false No definition available. No authoritative reference available. false false 2 28 false Millions UnKnown UnKnown false true XML 22 R16.xml IDEA: Long-Term Employee Benefits 1.0.0.3 false Long-Term Employee Benefits false 1 $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_5 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit_9 Standard http://www.xbrl.org/2003/instance pure xbrli 0 2 0 dd_LongTermEmployeeBenefitsAbstract dd false na duration string Long-Term Employee Benefits [Abstract] false false false false false true false false false 1 false false 0 0 false false Long-Term Employee Benefits [Abstract] false 3 1 dd_LongTermEmployeeBenefits dd false na duration string Description containing the entire pension, other postretirement and postemployment benefits disclosure as a single block of... false false false false false false false false false 1 false false 0 0 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Note 12.<font class="_mt">&nbsp; Long-Term Employee Benefits<br /> <br /></font></font></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-family: 'Arial','sans-serif';">The following sets forth the components of the company's net periodic benefit cost/(credit) for pensions:</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;&nbsp;</p> <table class="MsoNormalTable" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 25.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 25.5pt;" valign="top" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 25.5pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" vali gn="top" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Three Months Ended<br /> September 30,</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 25.5pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="top" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" s tyle="font-size: 10pt; font-family: 'Arial','sans-serif';">Nine Months Ended<br /> September 30,</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 12.75pt;" valign="top" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2008</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt s olid; height: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2008</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 12.75pt;" valign="top" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="top" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-l eft: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="top" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="top" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="top" width="64">&l t;/td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 13.5pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Service cost</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-a lign: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;48</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;& amp;nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;53</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;142</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-le ft: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;159</font></font></font></font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 13.5pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Interest cost</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;319</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;323</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-rig ht: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;949</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line - -height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;971</font></font></font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 13.5pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Expected return on plan assets</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height : 13.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;(403)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" st yle="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;(486)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><fon t class="_mt">&nbsp;(1,200)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;(1,457)</font></font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 13.5pt;" valign="top" width="212"> < ;p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Amortization of unrecognized loss</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp ;&nbsp;&nbsp;&nbsp;&nbsp; 70</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;14</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; wi dth: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 209</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;42</font></font></font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 13.5pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Amortization of prior service cost</font></p> ; </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-b ottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></ td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;14</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; paddi ng-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14</font></font></font></p> </td> </tr> <tr style="height: 6pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 6pt;" valign="top" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6pt;" valign="top" width="12">&l t;/td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt ; padding-top: 0in; height: 6pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6pt;" valign="bottom" width="64"></td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 13.5pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Net periodic benefit cost/(credit)</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5. 4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;39</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border- bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; (91)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line- height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;114</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"> ;<font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ (271)</font></font></p> </td> </tr> <tr style="height: 5.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding- left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="64"></td> </tr> </table> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','se rif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company disclosed in its Consolidated Financial Statements for the year ended December&nbsp;31, 2008, that it expected to contribute approximately $300 to its pension plans, other than to the principal U.S. pension plan in 2009.<font class="_mt">&nbsp; As of September 30, 2009, contributions of $243 have been made to these pension plans and the company anticipates additional contributions during the remainder of 2009 to total approximately $52.</font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-a lign: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The following sets forth the components of the company's net periodic benefit cost for other long-term employee benefits:</font></p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><!--EndFragment-->&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"></p> <table class="MsoNormalTable" style="text-justify: inter-ideograph; font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate; text-align: justify;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 25.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width : 159pt; padding-top: 0in; height: 25.5pt;" valign="top" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 25.5pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="top" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Three Months Ended<br /> September 30,</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 25.5pt;" valign=" top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 25.5pt;" valign="top" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Nine Months Ended<br /> September 30,</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 12.75pt;" valign="top" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="t op" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; hei ght: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2008</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="f ont-size: 10pt; font-family: 'Arial','sans-serif';">2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">2008</font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding - -top: 0in; height: 13.5pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Service cost</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt"> ;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;7</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;7</font></font></font></p> </td> <td style="padding-right: 5. 4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;23</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4 pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;21</font></font></font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 13.5pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial', 'sans-serif';">Interest cost</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;62</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt ;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;56</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;184</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;170</font></font></font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 13.5pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Amortization of unrecognized loss</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; paddin g-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;12</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calib ri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;8</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt"> &nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;37</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;24</font></font></font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 13.5pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Amortization of prior service benefit</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: n ormal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;(26)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;(26)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;<font class="_ mt">&nbsp;&nbsp;&nbsp;(79)</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;(79)</font></font></font></font>& lt;/p> </td> </tr> <tr style="height: 6pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 6pt;" valign="top" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6pt;" valign="bottom" width="64"></td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 13.5pt;" valign="top" width="212"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; whi te-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Net periodic benefit cost</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="top" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;55</font></font> </font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;45</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; pa dding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 165</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="bord er-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;136</font></font></font></font></p> </td> </tr> <tr style="height: 6.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 159pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="212"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padd ing-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="64"></t d> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6.75pt;" valign="bottom" width="64"></td> </tr> </table> <!--EndFragment--> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 5pt; font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company disclosed in its Consolidated Financial Statements for the year ended December&nbsp;31, 2008, that it expect ed to make payments of approximately $330 to its other long-term employee benefit plans in 2009.<font class="_mt">&nbsp; Through September 30, 2009, the company has made benefit payments of $236 related to its other long-term employee benefit plans and anticipates additional payments during the remainder of 2009 to total approximately $95.</font></font></p> <!--EndFragment--> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></b></p> <!--EndFragment--><!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div& gt; </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div><!-- body --></div></div> </div> Note 12.&nbsp; Long-Term Employee Benefits The following sets forth the components of the company's net periodic benefit cost/(credit) for pensions: false false Description containing the entire pension, other postretirement and postemployment benefits disclosure as a single block of text. No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true XML 23 R9.xml IDEA: Employee Separation and Asset Related Charges, Net 1.0.0.3 false Employee Separation and Asset Related Charges, Net false 1 $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_5 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit_9 Standard http://www.xbrl.org/2003/instance pure xbrli 0 2 0 dd_EmployeeSeparationAndAssetRelatedChargesNetAbstract dd false na duration string Employee Separation and Asset Related Charges, Net [Abstract] false false false false false true false false false 1 false false 0 0 false false Employee Separation and Asset Related Charges, Net [Abstract] false 3 1 us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Note 5.<font class="_mt">&nbsp; Employee Separation / Asset Related Charges, Net</font></font></b></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">At September 30, 2009, total liabilities relating to current year and prior years restructuring activities were $403.</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; fo nt-family: 'Times New Roman','serif';"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">2009 Activities</font></b></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">During the second quarter of 2009, in response to the protracted global economic recession, the company committed to an initiative to address the steep and extended downturn in motor vehicle and construction markets, and the extension of the downturn into industrial markets. The plan was designed to restructure asset and fixed cost bases in order to improve long-term competitiveness, simplify busi ness processes, and maximize pre-tax operating income. Under the plan, the company will eliminate about 2,000 positions by severance principally located in the United States of America. As a result, a charge of $340 was recorded in employee separation / asset related charges, net which pertains to the following financial statement line items: cost of goods sold and other operating charges - 60%, selling, general and administrative expenses - 30%, and research and development expenses - 10%. <font class="_mt">&nbsp;This charge includes $212&nbsp;of severance and related benefits costs, $24 of other non-personnel costs and $104 of asset-related charges, including $77&nbsp;for asset shut downs and write-offs, $11 for asset impairments and $16 for accelerated depreciation. <font class="_mt">&nbsp;As of September 30, 2009, cash payments of $13 related to separation costs have been made, and approximately 800 employees have been separated.<font class="_mt">&nbsp; The company e xpects this initiative and all related payments to be substantially complete in 2010.<b><font class="_mt">&nbsp;&nbsp;</font></b></font></font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The 2009 program charge reduced segment earnings for the nine-months ended September 30, 2009 as follows: Coatings &amp; Color Technologies - $70; Electronic &amp; Communication Technologies - $73; Performance Materials - $110; Safety &amp; Protection - $86; and Other - $1.</ font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">Account balances and activity for the 2009 restructuring program are summarized below:</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><!--EndFragment-->&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">& lt;/p> <table class="MsoNormalTable" style="border-top: black 1px solid; text-justify: inter-ideograph; font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate; text-align: justify;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 33.75pt;"> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 178pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 33.75pt;" valign="bottom" width="237"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: windowtext 1p t solid; height: 33.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Employee</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Separation</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Costs</font></b></p> < ;/td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 33.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Other Non-</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">personnel</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align : center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Charges <sup>1</sup></font></b></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 33.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Asset &#8211;</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" sty le="font-size: 8pt; font-family: 'Arial','sans-serif';">Related</font></b></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 33.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Total</font></b></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 178pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="237"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Net charges to income for the nine-</font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 51pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;& nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 178pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="237"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">months ended September 30, 2009</font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 51pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10 pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;212</font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 24</font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-lef t: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 104</font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;340</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 178pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="237"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Payments</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 51pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (13)</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;& amp;nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -<font class="_mt">&nbsp;&nbsp;</font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -<font class="_mt">&nbsp;&nbsp;</font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (13)</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 178pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="237"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><fo nt class="_mt">&nbsp;&nbsp;&nbsp; Net translation adjustment</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 51pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border - -bottom: medium none; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -<font class="_mt">&nbsp;&nbsp;</font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial',' sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;-<font class="_mt">&nbsp;&nbsp;</font></font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1</font></font></p> </td> </tr> <tr style="height: 12.75pt ;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 178pt; padding-top: 0in; border-bottom: black 1px solid; height: 12.75pt;" valign="bottom" width="237"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Asset write-offs and adjustments&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: windowtext 1pt solid; width: 51pt; padding-top: 0in; border-bottom: black 1px solid; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Cal ibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -<font class="_mt">&nbsp;&nbsp;&nbsp;</font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: black 1px solid; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -<font class="_mt ">&nbsp;&nbsp;</font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52pt; padding-top: 0in; border-bottom: black 1px solid; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (104)</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: black 1px solid; height: 12.75pt;" valign="bottom" width="64"> <p class=" MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (104)</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 178pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="237"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Balance at September 30, 2009</font></p> </td> <td style="border-right: windowte xt 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200</font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-famil y: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 24</font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -<font class="_mt">&nbsp;&nbs p;</font></font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; &nbsp; 224</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-top-width: 1px; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 178pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="237"></td> <td style="border-top-wid th: 1px; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 51pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="68"></td> <td style="border-top-width: 1px; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 51pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="68"></td> <td style="border-top-width: 1px; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 52pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"></td> <td style="border-top-width: 1px; padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="64"></td> </tr> </table> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><sup><font class="_mt" style="font-family: 'Arial','sans-serif';">1</font> ;</sup> <font class="_mt" style="font-family: 'Arial','sans-serif';">Other non-personnel charges consist of contractual obligation costs.</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">2008 Activities</font></b></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In the second quarter 2009, the company achieved work force reductions related to the 2008 program through non-severance programs and red eployments within the company.<font class="_mt">&nbsp; As a result, the company recorded a $75 net reduction in the estimated costs associated with the 2008 program. <font class="_mt">&nbsp;The $75 net reduction impacted segment earnings for the nine-months ended September 30, 2009 as follows: Agriculture &amp; Nutrition - $(1); Coatings &amp; Color Technologies - $43; Electronic &amp; Communication Technologies - $1; Performance Materials - $28; Safety &amp; Protection - $2; and Other - $2.<font class="_mt">&nbsp; A complete discussion of all restructuring initiatives is included in the company&#8217;s 2008 Annual Report in Note 5, &#8220;Restructuring Activities.&#8221;<font class="_mt">&nbsp; <font class="_mt" style="font-family: 'Arial','sans-serif';">The account balances and activity for the company&#8217;s 2008 global restructuring program are as follows:</font></font></font></font></font></fo nt></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><!--EndFragment-->&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"></p> <table class="MsoNormalTable" style="border-top: black 1px solid; text-justify: inter-ideograph; font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate; text-align: justify;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 33.75pt;"> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 178pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 33.75pt;" valign="bottom" width="237"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52.15pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 33.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Employee</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Separation</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Costs</font></b></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 33.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Other</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Non-personnel</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Charges <sup>1</sup></font></b></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52pt; padding-top: 0in; border-bottom: windowtext 1pt solid ; height: 33.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Total</font></b></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 178pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="237"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Balance at December 31, 2008</font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52.15pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;309</font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; li ne-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 17</font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;& ;nbsp;&nbsp; 326</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 178pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="237"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; Payments</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52.15pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNorm al" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (84)</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;& nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (2)</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (86)</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 178pt; pa dding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="237"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; Net translation adjustment</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52.15pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;& amp;nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium non e; width: 52pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 178pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="237"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"> ;<font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; Net credits to income</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52.15pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (75)</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding - -bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52pt; padding-top: 0in; border-bottom: medium none; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowra p;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (75)</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 178pt; padding-top: 0in; border-bottom: black 1px solid; height: 12.75pt;" valign="bottom" width="237"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; Other</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; paddin g-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52.15pt; padding-top: 0in; border-bottom: black 1px solid; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: black 1px solid; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52pt; padding-top: 0in; border-bottom: black 1px solid; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -< font class="_mt">&nbsp;&nbsp;</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 178pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="237"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Balance at September 30, 2009</font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52.15pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNor mal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 154</font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 51pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&a mp;nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;16</font></font></font></p> </td> <td style="border-right: windowtext 1pt solid; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 170</font></font></font></p> </td> </tr> </table> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; line-height: 115%; font-family: 'Calibri','sans-serif';">&am p;nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><sup><font class="_mt" style="font-family: 'Arial','sans-serif';">1</font></sup> <font class="_mt" style="font-family: 'Arial','sans-serif';">Other non-personnel charges consist of contractual obligation costs.</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">As of September 30, 2009, approximately 1,600 employees were separated relating to the 2008 global restructuring program. <!--EndFragment--></font><!-- body --></div> </div> <!-- body --></div> </div> <!-- b ody --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div><!-- body --></div></div> </div> Note 5.&nbsp; Employee Separation / Asset Related Charges, Net At September 30, 2009, total liabilities relating to current year and prior years restructuring false false No definition available. No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true XML 24 R6.xml IDEA: Reporting of Noncontrolling Interests 1.0.0.3 false Reporting of Noncontrolling Interests false 1 $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_5 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit_9 Standard http://www.xbrl.org/2003/instance pure xbrli 0 2 0 dd_ReportingOfNoncontrollingInterestsAbstract dd false na duration string Reporting of Noncontrolling Interests [Abstract] false false false false false true false false false 1 false false 0 0 false false Reporting of Noncontrolling Interests [Abstract] false 3 1 us-gaap_MinorityInterestDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><div> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Note 2.<font class="_mt">&nbsp;&nbsp;</font></font></b> <b><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">Reporting of Noncontrolling Interests</font></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify; color: black;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">Effective January 1, 2009, the company implemented the provisions for the reporting of noncontrolling interests in the company&#8217;s Consolidated Financial Statements and accompanying notes.<font class="_mt">&nbsp; The provision changed the accounting and reporting of minority interests (now referred to as noncontrolling interests) in the company&#8217;s Consolidated Financial Statements.<font class="_mt">&nbsp; The following tables illustrate the changes in equity for the three and nine months ended September 30, 2009 and 2008, respectively:</font></font></font>&nbsp;&nbsp;</p> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 7.05pt;"> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 9.25pt; padding-top: 0in; h eight: 7.05pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> <table class="MsoNormalTable" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; white-space: nowrap; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 51pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 51pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="f ont-size: 10pt; font-family: 'Arial','sans-serif';">Consolidated Changes in Equity for the<br /> Three Months Ended September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center ;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text- align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Income</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 51pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bott om: 0in; border-left: medium none; width: 44.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Preferred</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Stock</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0 pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 42.9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Common</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Sto ck</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 52.2pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Additional <br /> <font class="_mt">Paid-in-<br /> Capital</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 51.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_ mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Reinvested</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Earnings</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; pad ding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Accumulated</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Other</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive</font></p> <p class ="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Loss</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 41.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="56"> <p class="MsoNo rmal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Treasury</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Stock</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <t d style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 65.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Noncontrolling</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Interests</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4p t; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sa ns-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt; " valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="p adding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0i n 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">& nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p c lass="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Beginning balance</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Cal ibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ 7,907</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"> &nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; pa dding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 237</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in ; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 297</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;8,441</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; backgrou nd: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; 10,611</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0i n; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (5,385)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding - -top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$(6,727)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; ma rgin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 433</font></font></font></p> </td> </tr> <tr style="height: 1.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 1.5pt;" valign="bottom " width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&a mp;nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family : 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="88"& gt; <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive income:</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; fo nt-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; mar gin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="botto m" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td&g t; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 1.5pt;"> <td style="padding-right: 5.4pt; border- top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font - -family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top : 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="fo nt-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> ; </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 1.5pt;" val ign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-r ight: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-hei ght: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbs p;&nbsp;&nbsp; Net income</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp ;&nbsp;&nbsp;414</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;& nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 414</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" widt h="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 409</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p > </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" styl e="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Other comprehensive income (loss), net of tax:</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align=" right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6 .7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'C alibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; p adding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-fami ly: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: n owrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Cumulative translation adjustment</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;55</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calib ri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 55</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p c lass="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"> ;&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; paddi ng-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" >&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 55</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri', 'sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.7 5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 25.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Net revaluation and clearance of cash flow<br /> <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; hedges to earnings</font>< /font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;<font class="_mt">& ;nbsp;&nbsp;&nbsp;22</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 22</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbs p;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 22</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41 .95pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp ;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Pension benefit plans</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nb sp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;50</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-s pace: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style=" font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;< ;/p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12 .75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-spac e: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp ;&nbsp;&nbsp;&nbsp;&nbsp; 50</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; hei ght: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowr ap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Other benefit plans</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"> ;<font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;(9)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif' ; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(9)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign ="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text - -align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding- bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sa ns-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (9)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; l ine-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; wid th: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Net unrealized gain on securities</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: wh ite; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nb sp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; backgro und: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style= "padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0i n 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bott om: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-famil y: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Other comprehensive income</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: n ormal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;118</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; hei ght: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 118</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td&g t; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class= "MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; paddin g-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: ' Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 1.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font - -family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-to p: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="fon t-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-si ze: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: whi te; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 15pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 15pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font - -family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive income</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-alig n: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;532</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 15pt;" valign="bottom" width="95"> <p class="MsoNormal" style= "font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 532</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 15pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><sup><font class="_mt" style="font-size: 8pt; font-family : 'Arial','sans-serif';">1</font></sup></p> <!--EndFragment--></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 15pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; backgrou nd: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 15pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 15pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; lin e-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 15pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; paddin g-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 15pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sa ns-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 15pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 15pt;" valign ="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 1.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;< ;/p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5p t;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowr ap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padd ing-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: norm al; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bot tom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&am p;nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 1 2.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Common dividends</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibr i','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;(375)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNor mal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;& amp;nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (373)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="paddin g-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0 pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nb sp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (2)</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Preferred dividends</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(3)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family : 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" styl e="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp; </p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (3)</fo nt></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Common stock issued - compensation plans</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;22</font></font></font></p> </td> <td style ="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width=" 13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 44.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-heigh t: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 42.9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right; " align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 52.2pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 22</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font- size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 51.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&am p;nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 41.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 65.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign=" bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 1.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</ p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt; " valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap ; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; paddin g-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal ; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-botto m: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">& nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 13.5 pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total Equity as of September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.45pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="botto m" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ 8,083</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style ="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 44.8pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri' ,'sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 237</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 42.9pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="57"> & lt;p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 297</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 52.2p t; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; 8,463</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0 px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 51.55pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; 10,644</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; paddin g-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (5,267)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: no wrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 41.95pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$(6,727)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbs p;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 65.95pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 436</font></font></font></p> </td> </tr> <tr style="height: 5.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="2 90"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td sty le="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="1 3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" alig n="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52 .2pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Ca libri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 5 .25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td styl e="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 5.25pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p cla ss="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> &l t;/td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowra p; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; p adding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calib ri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </t r> <tr style="height: 51pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 51pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Consolidated Changes in Equity for the<br /> Three Months Ended September 30, 2008</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; pad ding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-le ft: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Income</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 51pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 44.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Preferred</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Stock</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 42.9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Common</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0 in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Stock</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 52.2pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: nor mal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Additional</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Paid-in-</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Capital</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 51.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Reinvested</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-s erif';">Earnings</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-seri f';">Accumulated</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Other</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Loss</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding- left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 41.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Treasury</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-he ight: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Stock</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 65.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Noncontrolling</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Interests</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; bo rder-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> & lt;td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="botto m" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </ td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-si ze: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Beginning balance</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space : nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$13,344</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt ;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 237</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0 in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 297</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52. 2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; 8,336</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; 11,466</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bo ttom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (706)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-to p: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$(6,727)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margi n: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 441</font></font></font></p> </td> </tr> <tr style="height: 1.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" w idth="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;& nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; hei ght: 1.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-spac e: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: whit e; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri ','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 1.5pt; " valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 1.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbs p;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: now rap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; pad ding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; ">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive income:</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; w idth: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font- family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-t op: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" s tyle="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin : 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding- bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 1.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: ' Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: whi te; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line - -height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-righ t: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="Ms oNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4p t; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: no rmal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: w hite; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Net income</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign=" bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;372</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; paddi ng-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 372</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px ; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="f ont-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;< /p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 367</font></font></p> < /td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size : 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: w hite; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font- family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Other comprehensive income (loss), net of tax:</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> < /td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" v align="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; pad ding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri ','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12 .75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr& gt; <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Cumulative translation adjustment</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p& gt; </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;(102)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&n bsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (102)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','s ans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-lef t: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11p t; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-righ t: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (101)</font></font></p> </td> <td style="padd ing-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0p t; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1)</font></font></p> </td> </tr> <tr style="height: 25.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 25.5pt;" valign="bot tom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Net revaluation and clearance of cash flow<br /> <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; hedges to earnings</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-rig ht: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp; (141)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td& gt; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (141)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; te xt-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding- bottom: 0in; width: 42.9pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: nor mal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5 .4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (140)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-l eft: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri', 'sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1)</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" s tyle="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Pension benefit plans</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;6</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" w idth="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding- left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> < ;/td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;6</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">& nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Other benefit p lans</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(12)< /font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&am p;nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (12)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-ri ght: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p c lass="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"> ;&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> & lt;p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (12)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valig n="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr st yle="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Net unrealized loss on securities</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td&g t; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (6)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"&g t;&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (6)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padd ing-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;< ;/p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nb sp;&nbsp; (6)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bott om" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt " style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Other comprehensive loss<font class="_mt">&nbsp;&nbsp;</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-fami ly: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;(255)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" wid th="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (255)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; bor der-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin : 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding- bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap ;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 1.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; hei ght: 1.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-spa ce: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: w hite; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-he ight: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height : normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; pad ding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 15pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 15pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-spa ce: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive income</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class ="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;117</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 15pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; lin e-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 117</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 15pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">1</font> </sup></p> <!--EndFragment--></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 15pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42. 9pt; padding-top: 0in; height: 15pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 15pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri',' sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 15pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding- bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 15pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&n bsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 15pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 15pt;" valign="bottom" width="88"> <p class="MsoN ormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 1.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding- right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p c lass="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">& amp;nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top : 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; w hite-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in ; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> &l t;td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> & lt;p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Common dividends</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text - -align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp; (373)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-se rif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5 .4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; mar gin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (372)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-fa mily: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp ;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1)</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Preferred dividends</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nb sp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(3)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white- space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; backg round: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td st yle="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (3)</font></font></p> &l t;/td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-si ze: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Common stock issued - compensation plans</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75 pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;32</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-t op: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 44.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri ','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 42.9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&am p;nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 52.2pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 32</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 51.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> < /td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; bor der-left: medium none; width: 41.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 65.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="88"> <p cla ss="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 1.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style=" padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="rig ht">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; pad ding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-s erif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding- top: 0in; height: 1.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </t d> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 1.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="290" > <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total Equity as of September 30, 2008</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.45pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="fo nt-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$13,117</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height : normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 44.8pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: rig ht;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 237</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 42.9pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; marg in: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 297</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 52.2pt; padding-top: 0in; border-bottom: windowtext 2.25 pt double; height: 13.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; 8,368</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding - -bottom: 0in; border-left: medium none; width: 51.55pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; 11,458</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4p t; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (959)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&am p;nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 41.95pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$(6,727)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 65.95pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 443</font></font></font></p> </td> </tr> <tr style="height: 4.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.35pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="290"> <p class="MsoN ormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.45pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; b order-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp ;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.2pt; padding-top: 0in; height: 4. 5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: now rap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> &l t;p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> </table> <!--EndFragment--> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> <table class="MsoNormalTable" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 7.05pt;"> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 9.25pt; padding-top: 0in; height: 7.05pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin : 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">1 &nbsp;</font></sup></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 440.45pt; padding-top: 0in; height: 7.05pt;" valign="top" width="587"> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times Ne w Roman','serif'; white-space: nowrap; text-align: justify;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Includes comprehensive income attributable to noncontrolling interests of $5 and $3 for the three months ended September 30, 2009 and 2008, respectively.</font></p> </td> </tr> </table> <p></p> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 4.65pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 51pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 51pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10 pt; font-family: 'Arial','sans-serif';">Consolidated Changes in Equity for the<br /> Nine Months Ended September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="cen ter"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: cente r;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Income</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 51pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom : 0in; border-left: medium none; width: 44.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Preferred</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Stock</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 42.9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Common</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif' ;">&nbsp;Stock</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 52.15pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-s erif';">Additional<br /> <font class="_mt">&nbsp;Paid-in-<br /> Capital</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 51.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" ali gn="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Reinvested</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Earnings</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; bo rder-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Accumulated</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Other</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif'; ">&nbsp;Comprehensive</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Loss</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 41.95pt; padding-top: 0in; border-bottom: windowtext 1 pt solid; height: 51pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Treasury</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Stock</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; te xt-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 65.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Noncontrolling</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Interests</font></p> </td> </tr> <tr style ="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNorma l" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri', 'sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.7 5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td st yle="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding- bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Beginning balance</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> < p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ 7,552</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right : 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 237</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 297</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; 8,380</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nb sp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; 10,456</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (5,518)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right : 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$(6,727)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; paddin g-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 427</font></font></font></p> </td> </tr> <tr style="height: 3pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 3pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 3pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 3pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 3pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font- family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 3pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 3pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0 px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 3pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 3pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 3pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 3pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 3pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td& gt; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 3pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 3pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 3pt;" valign="bottom" width="9"> <p class="MsoNorma l" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 3pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 3pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; b ackground: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 3pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 3pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 3pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; whit e-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 25.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Acquisition of a majority interest in a consolidated subsidiary</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </ td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowra p; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-he ight: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-rig ht: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: whi te; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-spa ce: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1</font></font></p> </td> </tr> <tr style="height: 30pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 30pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Purchase of subsidiary shares from noncontrolling interest</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom : 0in; width: 7pt; padding-top: 0in; height: 30pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 30pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(1)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: whi te; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 30pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 30pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 30pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-hei ght: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 30pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 30pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5. 4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 30pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 30pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 30pt;" valign="bottom" width="70"> <p class="MsoNor mal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 30pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 30pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <t d style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 30pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 30pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 30pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 30pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 30pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in ; width: 65.95pt; padding-top: 0in; height: 30pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1)</font></font></p> </td> </tr> <tr style="height: 15.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sa ns-serif';">Comprehensive income:</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-to p: 0in; height: 15.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans - -serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11p t; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-rig ht: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; li ne-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; wid th: 65.95pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;Net income</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;1,324</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-t op: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,324</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margi n: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> & lt;td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bo ttom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,314</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; ma rgin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; pad ding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding- right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Other comprehensive income (loss), net of tax:</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style=" font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;&l t;/p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white- space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom " width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5 .4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Cumulative translation adjustment</font></font></p> </td> & lt;td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;80</font></font></font>& lt;/p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbs p;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 80</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px ; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="f ont-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;&l t;/p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 80</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" wi dth="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 25.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Net revaluation and clearance of cash flow<br /> <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; hedges to earnings</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style ="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;62</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 62</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; paddin g-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4 pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="69"> <p class=" MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt" >&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 60</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right : 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2</font></font></p& gt; </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Pension benefit plans</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;& nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;137</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 137</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-he ight: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-ri ght: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> < ;p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p > </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 137</font>&l t;/font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class= "MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font - -family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Other benefit plans</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family : 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(27)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class= "_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (27)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Ca libri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; p adding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="fon t-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (27)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="paddi ng-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Net unrealized gain on securities</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-siz e: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9 "> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5 .4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td& gt; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valig n="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Aria l','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbs p;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 1 2.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Other comprehensive income</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.75pt; padding-top: 0in; border-bottom: windowtext 1p t solid; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;253</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt ; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 253</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text- align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding- bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height : normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding - -left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Ca libri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; heig ht: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 15pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 15pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive income</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0 in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;1,577</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> ; <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 15pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,577</font></font></p> </td> <td style="padding-right: 5.4pt; b order-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 15pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<sup>1</sup></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 15pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; backgro und: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 15pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; li ne-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 15pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-ri ght: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 15pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 15pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-hei ght: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 15pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 15pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; whit e-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Common dividends</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class= "_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;(1,121)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-to p: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" styl e="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;& lt;/p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; (1,118)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size : 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: wh ite; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (3)</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <t d style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Preferred dividends</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; hei ght: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(8)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white ; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="pad ding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"&g t; <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (8)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign= "bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-r ight: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt ; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Common stock issued - compensation plans</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowr ap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;83</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" styl e="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nb sp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 44.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4p t; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 42.9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; borde r-left: medium none; width: 52.15pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 83</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style=" border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 51.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none ; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 41.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style ="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 65.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p&g t; </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="botto m" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-alig n: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bot tom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: nor mal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4 pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-he ight: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6 .65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans - -serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total Equity as of September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.75pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-spac e: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ 8,083</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"&g t;&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 44.8pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"& gt;<font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 237</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 42.9pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-a lign: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 297</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 52.15pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; 8,463</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 51.55pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; 10,644</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (5,267)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5 .4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 41.95pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$(6,727)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 65.95pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 436</font></font></font></p> </td> </tr> <tr style="height: 8.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 8. 25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: whi te; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; li ne-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 8.25pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; he ight: 8.25pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 6pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 6pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 6pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbs p;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 6pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 6pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 6pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 6pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 6pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space : nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 6pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 6pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; p adding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 6pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 6pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 6pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: norm al; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 6pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 6pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom : 0in; width: 71.55pt; padding-top: 0in; height: 6pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 6pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 6pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;& amp;nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 6pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 6pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 51pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 51pt;" valign=" bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Consolidated Changes in Equity for the<br /> Nine Months Ended September 30, 2008</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" val ign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="95"> ; <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Income</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 51pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium no ne; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 44.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Preferred</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Stock</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p cla ss="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 42.9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Common</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Stock&l t;/font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 52.15pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Additional</font></p> <p class="MsoNo rmal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Paid-in-</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Capital</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 51.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Reinvested</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Earnings</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 51pt;" valign="bottom" wid th="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Accumulated</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><f ont class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Other</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Loss</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: ' Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 41.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Treasury</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Stock</font></p> </td> ; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 51pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 65.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 51pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Noncontrolling</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Interests</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-heigh t: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; paddin g-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-s ize: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p&g t; </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75 pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;& lt;/p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal " style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="paddin g-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Beginning balance</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" va lign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$11,578</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="Ms oNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><f ont class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 237</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" al ign="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 296</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; t ext-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; 8,179</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-spa ce: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 9,945</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style= "font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (794)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: no wrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$(6,727)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class= "_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 442</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive income:</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding- left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-siz e: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt ;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;< ;/p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding- right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Net income</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;2,646</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padd ing-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,646</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5. 4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class ="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">& amp;nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,636</font></font></p> </td& gt; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: wh ite; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','san s-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Other comprehensive income (loss), net of tax:</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td styl e="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" widt h="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right ;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in ; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif' ; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valig n="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr s tyle="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Cumulative translation adjustment</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td& gt; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;(27)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"&g t;&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (27)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal ; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="Ms oNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td > <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nb sp;&nbsp; (26)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75p t;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1)</font></font></p> </td> </tr> <tr style="height: 25.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; bac kground: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Net revaluation and clearance of cash flow<br /> <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; hedges to earnings</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-s erif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;(120)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white- space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (120)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td st yle="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width= "70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&n bsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (118)</font>&l t;/font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="9"> <p class="Ms oNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(2)</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: whi te; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Pension benefit plans</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.7 5pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;31</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 31</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&n bsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-to p: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans - -serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; paddi ng-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 31</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-l eft: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Cali bri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nb sp;&nbsp;&nbsp;&nbsp; Other benefit plans</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt"> ;&nbsp;&nbsp;&nbsp;&nbsp;(37)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&am p;nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;(37)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right ;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; fon t-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-botto m: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (37)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; back ground: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-ser if'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Net unrealized loss on securities</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-fam ily: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;(15)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (15)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13" > <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" ali gn="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width : 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-fa mily: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbs p;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (15)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; w idth: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calib ri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; Other comprehensive&nbsp;loss</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: nor mal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp; (168)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.7 5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (168)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background : white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td styl e="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4 pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri',' sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 15pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 15pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Comprehensive income</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-righ t: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;2,478</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-alig n: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 15pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,478</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 15pt;" valign="bottom" width="13"> < ;p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<sup>1</sup></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 15pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 15pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> &l t;td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 15pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 15pt;" valign="bottom" widt h="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 15pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; borde r-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 15pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-f amily: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 15pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Common dividends</font></p> </td> &l t;td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;(1,121)</font></font></font></p> </td> <td style="padding-right : 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="13"> <p cla ss="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&a mp;nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding - -top: 0in; height: 13.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans - -serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; (1,115)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> < td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margi n: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (6)</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt ;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Preferred dividends</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri', 'sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(8)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margi n: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bot tom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-ali gn: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (8)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-spa ce: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="heigh t: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Common stock issued - compensation plans</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; backgro und: white; padding-bottom: 0in; border-left: medium none; width: 48.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;190</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;& lt;/p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left : medium none; width: 44.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 42.9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; h eight: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white ; padding-bottom: 0in; border-left: medium none; width: 52.15pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 189</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">& amp;nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 51.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; backgrou nd: white; padding-bottom: 0in; border-left: medium none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 41.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" vali gn="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 65.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif '; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48 .75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family : 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style ="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp ;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="95"> <p class="MsoNorm al" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 65.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0i n 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total Equity as of September 30, 2008</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 48.75pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-famil y: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$13,117</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap ; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 44.8pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 237</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 42.9pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','san s-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 297</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 52.15pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="70"> < p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; 8,368</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 51.55pt; paddin g-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; 11,458</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: mediu m none; width: 71.55pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (959)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: me dium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 41.95pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$(6,727)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="border-right: medium none; paddin g-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; border-left: medium none; width: 65.95pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 443</font></font></font></p> </td> </tr> <tr style="height: 4.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 217.45pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="290"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-he ight: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 48.75pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="65"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; pad ding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 9.85pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 44.8pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="60"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4p t; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 42.9pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 52.15pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="70"> <p class="MsoNo rmal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 51.55pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="69"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> &l t;td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 71.55pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="95"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin : 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 41.95pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bottom: 0in; width: 6.65pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; background: white; padding-bot tom: 0in; width: 65.95pt; padding-top: 0in; height: 4.5pt;" valign="bottom" width="88"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> </tr> </table> <!--EndFragment--><!--EndFragment--> <p>&nbsp;&nbsp;</p> </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 440.45pt; padding-top: 0in; height: 7.05pt;" valign="top" width="587"> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: justify;">&nbsp;&nbsp;</p> </td> </tr> </table> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style ="height: 7.05pt;"> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; width: 9.25pt; padding-top: 0in; height: 7.05pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">1&nbsp;</font></sup></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 0in; border-top: 0px ; padding-left: 0in; padding-bottom: 0in; width: 440.45pt; padding-top: 0in; height: 7.05pt;" valign="top" width="587"> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; white-space: nowrap; text-align: justify;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Includes comprehensive income attributable to noncontrolling interests of $12 and $7 for the nine months ended September 30, 2009 and 2008, respectively.</font></p> </td> </tr> </table> <!--EndFragment--><!-- body --></div> </div><!-- body --></div></div> </div> Note 2.&nbsp;&nbsp; Reporting of Noncontrolling Interests &nbsp;&nbsp; Effective January 1, 2009, the company implemented the provisions for the reporting of false false No definition available. No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true XML 25 R5.xml IDEA: Summary of Significant Accounting Policies 1.0.0.3 false Summary of Significant Accounting Policies false 1 $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_5 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit_9 Standard http://www.xbrl.org/2003/instance pure xbrli 0 2 0 dd_SummaryOfSignificantAccountingPoliciesAbstract dd false na duration string Summary of Significant Accounting Policies [Abstract] false false false false false true false false false 1 false false 0 0 false false Summary of Significant Accounting Policies [Abstract] false 3 1 us-gaap_SignificantAccountingPoliciesTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; color: black;"><a name="note1"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Note 1.</font></b></a><b><font class="_mt" style="font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Summary of Significant Accounting Policies<br /> <br /></font></font></b></p> <p class="MsoNormal" style="font-size : 10pt; margin: 0in 0in 3pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Interim Financial Statements</font></b></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The accompanying unaudited consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America (GAAP) for interim financial information and the instructions to Form&nbsp;10-Q and Rule&nbsp;10-01 of Regulation&nbsp;S-X.<font class="_mt">&nbsp; In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair statement of the results for interim periods have been included.<font class="_mt">&nbsp; Results for inte rim periods should not be considered indicative of results for a full year.<font class="_mt">&nbsp; These interim Consolidated Financial Statements should be read in conjunction with the Consolidated Financial Statements and Notes thereto contained in the company's Annual Report on Form&nbsp;10-K for the year ended December 31, 2008, collectively referred to as the &#8216;2008 Annual Report&#8217;.<font class="_mt">&nbsp; The Consolidated Financial Statements include the accounts of the company and all of its subsidiaries in which a controlling interest is maintained, as well as variable interest entities in which DuPont is considered the primary beneficiary.<font class="_mt">&nbsp; Certain reclassifications of prior year's data have been made to conform to current year classifications.</font></font></font></font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 4pt; font-family: 'Times New Roman','serif'; text-align: justify;"><br /> <b><font class="_mt" style="font-family: 'Arial','sans-serif';">Subsequent Events</font></b></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company&#8217;s management has evaluated the period from October 1, 2009 through October 26, 2009, the date the financial statements herein were issued, for subsequent events requiring recognition or disclosure in the financial statements.<font class="_mt">&nbsp; Effective October 1, 2009, the company has redefined its external reporting to the following aggregated segments: Agriculture &amp; Nutrition, Electronics &amp; Communications, Performance Coatings, Performance Materials, Safety &amp; Protection, Performance Chemicals and Pharmaceutical s.<font class="_mt">&nbsp; The company will begin reporting under the redefined structure in its 2009 Annual Report on Form 10-K.<font class="_mt">&nbsp; No additional material subsequent events were identified.</font></font></font></font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 3pt; font-family: 'Times New Roman','serif';"><br /> <b><font class="_mt" style="font-family: 'Arial','sans-serif';">Accounting Standards Issued Not Yet Adopted</font></b></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">In December 2008, the Financial Accounting Standards Board (FASB) issued authoritative guidance on employer&#8217;s disclosures about postretirement benefit plan assets, which is effective for fiscal years ending after December 15, 2009.<font class="_mt">&nbsp; The new requirement expands disclosures for assets held by employer pension and other postretirement benefit plans.<font class="_mt">&nbsp; This requirement will not affect the company&#8217;s financial position or results of operations.<font class="_mt">&nbsp;&nbsp;</font></font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">In June 2009, FASB issued authoritative guidance on accou nting for transfers of financial assets, which is effective for reporting periods beginning after November 15, 2009.<font class="_mt">&nbsp; The new requirement limits the circumstances in which a financial asset may be de-recognized when the transferor has not transferred the entire financial asset or has continuing involvement with the transferred asset. The concept of a qualifying special-purpose entity, which had previously facilitated sale accounting for certain asset transfers, is removed by the new requirement. The company expects that this will not have a material effect on its financial position or results of operations.</font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inte r-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">In June 2009, FASB issued authoritative guidance on accounting for variable interest entities, which is effective for reporting periods beginning after November 15, 2009. The amendments change the process for how an enterprise determines which party consolidates a variable interest entity (VIE) to a primarily qualitative analysis. The party that consolidates the VIE (the primary beneficiary) is defined as the party with (1) the power to direct activities of the VIE that most significantly affect the VIE&#8217;s economic performance and (2) the obligation to absorb losses of the VIE or the right to receive benefits from the VIE. Upon adoption, reporting enterprises must reconsider their conclusions on whether an entity should be consolidated and should a change result, the effect on net assets will be recorded a s a cumulative effect adjustment to retained earnings. The company expects that upon adoption this will not have a material effect on its financial position or results of operations.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <!--EndFragment--><!--EndFragment--><!--EndFragment--><!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <! - -- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div><!-- body --></div></div> </div> Note 1.&nbsp; Summary of Significant Accounting Policies Interim Financial Statements The accompanying unaudited consolidated financial statements have been false false No definition available. No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true XML 26 defnref.xml IDEA: XBRL DOCUMENT No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Sum of aggregate amount of prepaid expenses, deferred charges, and other assets capitalized at the end of the reporting period that are expected to be charged against earnings within one year or the normal operating cycle, if longer. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The net sum of licensing income; royalty income; interest income; equity in earnings (losses) of affiliates; net gains (losses) on sales of assets; net exchange gains (losses); and miscellaneous income and expenses - net No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Description containing the entire pension, other postretirement and postemployment benefits disclosure as a single block of text. No authoritative reference available. No authoritative reference available. No authoritative reference available. Includes the current portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A current taxable temporary difference is a difference between the tax basis and the carrying amount of a current asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. Also includes the unpaid obligations of all income taxes due within one year. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Cost of goods sold and other operating charges No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Proceeds from the sale of property, plant and equipment and other productive assets or the sale of a business during the period. No authoritative reference available. Forward exchange contract settlements No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The sum of Net sales and Other income, net. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The net amount received (paid) by the reporting entity through sale/maturities (acquisition) of short-term investments during an accounting period: it's a component of net cash flows from investing activities. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Includes the current portion of the aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; after deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. Also includes the carrying amount due from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. XML 27 R13.xml IDEA: Goodwill and Other Intangible Assets 1.0.0.3 false Goodwill and Other Intangible Assets false 1 $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_5 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit_9 Standard http://www.xbrl.org/2003/instance pure xbrli 0 2 0 dd_GoodwillAndOtherIntangibleAssetsAbstract dd false na duration string Goodwill and Other Intangible Assets [Abstract] false false false false false true false false false 1 false false 0 0 false false Goodwill and Other Intangible Assets [Abstract] false 3 1 us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><a name="note8"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Note 9.</font></b></a><b><font class="_mt" style="font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; Goodwill and Other Intangible Assets<font class="_mt">&nbsp;&nbsp;</font></font></font></b></p> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial',' sans-serif';"><br /></font></b></p> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-family: 'Arial','sans-serif';">There were no significant changes in goodwill for the nine-month period ended September 30, 2009.</font></p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The gross carrying amounts and accumulated amortization of other intangible assets by major class are as follows:</font></p> ; <!--EndFragment--> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"></p> <table class="MsoNormalTable" style="text-justify: inter-ideograph; font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate; text-align: justify;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 12.75pt;" valign="top" width="187"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="7"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="top" colspan="5"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">December 31, 2008</font></p> </td> </tr> <tr style="height: 27pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 27pt;" valign="top" width="187"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 27pt;" valign="top" width="7"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" vali gn="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Gross</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 61pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-fam ily: 'Arial','sans-serif';">Accumulated</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Amortization</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"& gt;<font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Net</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 27pt;" valign="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Gross</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 61pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Accumulated</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;Amortization</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bo ttom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 27pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Net</font></p> </td> </tr> <tr style="height: 27pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 27pt;" valign="top" width="187"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-spac e: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Intangible assets subject to<br /> <font class="_mt">&nbsp; amortization (Definite-lived):</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 27pt;" valign="top" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 27pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 27pt;" valign="top" width="81"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 27pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 27pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 27pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 27pt;" valign="top" width="81"></td&g t; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 27pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 27pt;" valign="top" width="53"></td> </tr> <tr style="height: 28.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 28.5pt;" valign="top" width="187"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; text-indent: 20pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Purchased and licensed<br /> <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; technology</font></font> </p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 28.5pt;" valign="top" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$1,628</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 28.5pt;" valign=" bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (699)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right; " align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; 929</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$2,420</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding- top: 0in; height: 28.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1,356)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 28.5pt;" valig n="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$1,064</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 12.75pt;" valign="top" width="187"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; text-indent: 20pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Patents</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="7"& gt;</td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 169</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: norma l; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (54)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class ="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 115</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 128</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (45)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="53"> <p cla ss="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 83</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 12.75pt;" valign="top" width="187"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; text-indent: 20pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Trademarks</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5p t; padding-top: 0in; height: 12.75pt;" valign="top" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 61</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (21)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_ mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 40</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 61</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; p adding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (19)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left : 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 42</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 12.75pt;" valign="top" width="187"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; text-indent: 20pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Other</font></p> &l t;/td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="7"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;635</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" v align="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 61pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (291)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padd ing-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 344</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 627</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 61pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><fon t class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (260)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;& ;nbsp;&nbsp; 367</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 12.75pt;" valign="top" width="187"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 12.75pt;" valign="top" width="81">< /td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 12.75pt;" valign="top" width="81"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="top" width="53"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 12.75pt;" valign="top" width="187"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="7"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; pa dding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; 2,493</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 61pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri', 'sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1,065)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans - -serif';"><font class="_mt">&nbsp; 1,428</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; 3,236</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; paddi ng-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 61pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1,680)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border- top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; 1,556</font></font></p> </td> </tr> <tr style="height: 5.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 5.25pt;" valign="top" width="187"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 5.25pt;" valign="top" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; paddin g-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 5.25pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 5.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 5.25pt;" valign="top" width="81"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 5.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 5.25pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 5.25pt;" valign="top" width="19">< /td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 5.25pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 5.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 5.25pt;" valign="top" width="81"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 5.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 5.25pt;" valign="top" width="53"></td> </tr> <tr style="height: 28.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding - -left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 28.5pt;" valign="top" width="187"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Intangible assets not subject to<br /> <font class="_mt">&nbsp;&nbsp; amortization (Indefinite-lived):</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 28.5pt;" valign="top" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 28.5pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 28.5pt;" valign="top" width="81"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 28.5pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 28.5pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 28.5pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 28.5pt;" valign="top" width="81"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 28.5pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 28.5pt;" valign="top" width="53"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 12.75pt;" valign="top" width="187"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; text-indent: 20pt; line-height: normal; font-family: 'Calibri','sans-serif'; whi te-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Trademarks / tradenames</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 179</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-t op: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 179</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><f ont class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 179</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p > </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 179</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 12.75pt;" valign="top" width="187"> <p class="MsoNormal" style="font-si ze: 11pt; margin: 0in 0in 0pt; text-indent: 20pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Pioneer germplasm</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="7"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;& ;nbsp;&nbsp;&nbsp; 975</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 61pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> & lt;/td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 975</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19">&l t;/td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 975</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 61pt; padding-top: 0in ; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> & lt;p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 975</font></font></p> </td> </tr> <tr style="height: 8.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 8.25pt;" valign="top" width="187"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 8.25pt;" valign="top" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 8.25pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-to p: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 8.25pt;" valign="top" width="81"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 8.25pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 8.25pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 8.25pt;" valign="top" widt h="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 8.25pt;" valign="top" width="81"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.25pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 8.25pt;" valign="top" width="53"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 12.75pt;" valign="top" width="187"></td> <td style="padding-right: 5.4pt; border - -top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="7"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; 1,154</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0 px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 61pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -<font class="_mt">&nbsp;&nbsp;</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; paddin g-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; 1,154</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; 1,154</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 61pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&l t;font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -<font class="_mt">&nbsp;&nbsp;</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; 1,154</font></font></p> </td> </tr> <tr style="height: 6.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 6.75pt;" valign="top" width="187"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 6.75pt;" valign="top" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 6.75pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 6.75pt;" valign="top" width="81"></td> <td style ="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 6.75pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 6.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 6.75pt;" valign="top" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; h eight: 6.75pt;" valign="top" width="81"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6.75pt;" valign="top" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 6.75pt;" valign="top" width="53"></td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 13.5pt;" valign="top" width="187"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Total</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; p adding-top: 0in; height: 13.5pt;" valign="top" width="7"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$3,647</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 61pt; padding-top: 0in; border-bo ttom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1,065)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 1 1pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$2,582</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 14pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$4,390</font></p> < ;/td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 61pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="81"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1,680)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding - -top: 0in; height: 13.5pt;" valign="bottom" width="12"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="53"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$2,710</font></p> </td> </tr> <tr style="height: 6pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 140pt; padding-top: 0in; height: 6pt;" valign="bottom" width="187"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 5pt; padding-top: 0in; height: 6pt;" valign= "bottom" width="7"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 6pt;" valign="bottom" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 6pt;" valign="bottom" width="81"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 6pt;" valign="bottom" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding - -bottom: 0in; width: 14pt; padding-top: 0in; height: 6pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 6pt;" valign="bottom" width="53"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 61pt; padding-top: 0in; height: 6pt;" valign="bottom" width="81"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 6pt;" valign="bottom" width="12"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40pt; padding-top: 0in; height: 6pt;" valign="bottom" width="53"></td> </tr> &l t;/table> <!--EndFragment--> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The aggregate amortization expense for definitive-lived intangible assets was $52 and $219 for the three- and nine-month periods ended September 30, 2009, respectively, and $54 and $226 for the three- and nine-month periods ended September 30, 2008, respectively.<font class="_mt">&nbsp; The estimated aggregate amortization expense for 2009 and each of the next five years is approximately $250, $180, $190, $190, $190 and $190.</font></font></p> <!--EndFragment--> <p class="MsoHeader" style="text-justify: inter-ideog raph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <!--EndFragment--><!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div> <!-- body --></div> </div><!-- body --></div></div> </div> Note 9.&nbsp; Goodwill and Other Intangible Assets&nbsp;&nbsp; There were no significant changes in goodwill for the nine-month period ended September 30, false false No definition available. No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true XML 28 R1.xml IDEA: Consolidated Income Statements 1.0.0.3 false Consolidated Income Statements (USD $) In Millions, except Per Share data false 1 $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_5 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit_9 Standard http://www.xbrl.org/2003/instance pure xbrli 0 false 2 $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_5 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit_9 Standard http://www.xbrl.org/2003/instance pure xbrli 0 false 3 $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_5 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit_9 Standard http://www.xbrl.org/2003/instance pure xbrli 0 false 4 $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_5 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit_9 Standard http://www.xbrl.org/2003/instance pure xbrli 0 5 3 us-gaap_SalesRevenueNet us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 true true 5961000000 5961 false false 2 true true 7297000000 7297 false false 3 true true 19690000000 19690 false false 4 true true 24709000000 24709 false false No definition available. No authoritative reference available. false 6 3 dd_OtherIncomeNet dd false credit duration monetary The net sum of licensing income; royalty income; interest income; equity in earnings (losses) of affiliates; net gains... false false false false false false false false false 1 false true 195000000 195 false false 2 false true 420000000 420 false false 3 false true 824000000 824 false false 4 false true 1057000000 1057 false false The net sum of licensing income; royalty income; interest income; equity in earnings (losses) of affiliates; net gains (losses) on sales of assets; net exchange gains (losses); and miscellaneous income and expenses - net No authoritative reference available. true 7 3 dd_Total dd false credit duration monetary The sum of Net sales and Other income, net. false false false false false false false false false 1 false true 6156000000 6156 false false 2 false true 7717000000 7717 false false 3 false true 20514000000 20514 false false 4 false true 25766000000 25766 false false The sum of Net sales and Other income, net. No authoritative reference available. true 8 3 dd_CostOfGoodsSoldAndOtherOperatingCharges dd false debit duration monetary Cost of goods sold and other operating charges false false false false false false false false false 1 false true 4560000000 4560 false false 2 false true 5916000000 5916 false false 3 false true 14752000000 14752 false false 4 false true 18298000000 18298 false false Cost of goods sold and other operating charges No authoritative reference available. false 9 3 us-gaap_SellingGeneralAndAdministrativeExpense us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 770000000 770 false false 2 false true 873000000 873 false false 3 false true 2584000000 2584 false false 4 false true 2794000000 2794 false false No definition available. No authoritative reference available. false 10 3 us-gaap_ResearchAndDevelopmentExpense us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 335000000 335 false false 2 false true 360000000 360 false false 3 false true 989000000 989 false false 4 false true 1050000000 1050 false false No definition available. No authoritative reference available. false 11 3 us-gaap_InterestExpenseDebt us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 100000000 100 false false 2 false true 98000000 98 false false 3 false true 312000000 312 false false 4 false true 272000000 272 false false No definition available. No authoritative reference available. false 12 3 us-gaap_RestructuringCharges us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false 3 false true 265000000 265 false false 4 false true 0 0 false false No definition available. No authoritative reference available. true 13 3 us-gaap_CostsAndExpenses us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 5765000000 5765 false false 2 false true 7247000000 7247 false false 3 false true 18902000000 18902 false false 4 false true 22414000000 22414 false false No definition available. No authoritative reference available. true 14 3 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 391000000 391 false false 2 false true 470000000 470 false false 3 false true 1612000000 1612 false false 4 false true 3352000000 3352 false false No definition available. No authoritative reference available. false 15 3 us-gaap_IncomeTaxExpenseBenefit us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true -23000000 -23 false false 2 false true 98000000 98 false false 3 false true 288000000 288 false false 4 false true 706000000 706 false false No definition available. No authoritative reference available. true 16 3 us-gaap_ProfitLoss us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 414000000 414 false false 2 false true 372000000 372 false false 3 false true 1324000000 1324 false false 4 false true 2646000000 2646 false false No definition available. No authoritative reference available. false 17 3 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 5000000 5 false false 2 false true 5000000 5 false false 3 false true 10000000 10 false false 4 false true 10000000 10 false false No definition available. No authoritative reference available. true 18 3 us-gaap_NetIncomeLoss us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 true true 409000000 409 false false 2 true true 367000000 367 false false 3 true true 1314000000 1314 false false 4 true true 2636000000 2636 false false No definition available. No authoritative reference available. true 19 3 us-gaap_EarningsPerShareBasic us-gaap true na duration decimal No definition available. false false false false false false false false true 1 true true 0.45 0.45 false false 2 true true 0.40 0.40 false false 3 true true 1.44 1.44 false false 4 true true 2.91 2.91 false false No definition available. No authoritative reference available. true 20 3 us-gaap_EarningsPerShareDiluted us-gaap true na duration decimal No definition available. false false false false false false false false true 1 true true 0.45 0.45 false false 2 true true 0.40 0.40 false false 3 true true 1.44 1.44 false false 4 true true 2.89 2.89 false false No definition available. No authoritative reference available. true 21 3 us-gaap_CommonStockDividendsPerShareCashPaid us-gaap true na duration decimal No definition available. false false false false false false false false false 1 false true 0.41 0.41 false false 2 false true 0.41 0.41 false false 3 false true 1.23 1.23 false false 4 false true 1.23 1.23 false false No definition available. No authoritative reference available. false false 4 17 false Millions UnKnown Hundreds false true XML 29 R2.xml IDEA: Condensed Consolidated Balance Sheets 1.0.0.3 false Condensed Consolidated Balance Sheets (USD $) In Millions false 1 $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_2 Standard http://www.xbrl.org/2003/instance shares xbrli 0 Unit_9 Standard http://www.xbrl.org/2003/instance pure xbrli 0 false 2 $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_2 Standard http://www.xbrl.org/2003/instance shares xbrli 0 Unit_9 Standard http://www.xbrl.org/2003/instance pure xbrli 0 6 4 us-gaap_AssetsCurrentAbstract us-gaap true na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. false 7 5 us-gaap_CashAndCashEquivalentsAtCarryingValue us-gaap true debit instant monetary No definition available. false false false false false false false false false 1 true true 2249000000 2249 false false 2 true true 3645000000 3645 false false No definition available. No authoritative reference available. false 8 5 us-gaap_MarketableSecuritiesCurrent us-gaap true debit instant monetary No definition available. false false false false false false false false false 1 false true 906000000 906 false false 2 false true 59000000 59 false false No definition available. No authoritative reference available. false 9 5 us-gaap_AccountsReceivableNetCurrent us-gaap true debit instant monetary No definition available. false false false false false false false false false 1 false true 7126000000 7126 false false 2 false true 5140000000 5140 false false No definition available. No authoritative reference available. false 10 5 us-gaap_InventoryNet us-gaap true debit instant monetary No definition available. false false false false false false false false false 1 false true 4392000000 4392 false false 2 false true 5681000000 5681 false false No definition available. No authoritative reference available. false 11 5 dd_PrepaidExpenses dd false debit instant monetary Sum of aggregate amount of prepaid expenses, deferred charges, and other assets capitalized at the end of the reporting... false false false false false false false false false 1 false true 125000000 125 false false 2 false true 143000000 143 false false Sum of aggregate amount of prepaid expenses, deferred charges, and other assets capitalized at the end of the reporting period that are expected to be charged against earnings within one year or the normal operating cycle, if longer. No authoritative reference available. false 12 5 dd_IncomeTaxes dd false debit instant monetary Includes the current portion of the aggregate tax effects as of the balance sheet date of all future tax deductions arising... false false false false false false false false false 1 false true 558000000 558 false false 2 false true 643000000 643 false false Includes the current portion of the aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; after deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. Also includes the carrying amount due from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. No authoritative reference available. true 13 5 us-gaap_AssetsCurrent us-gaap true debit instant monetary No definition available. false false false false false false false false false 1 false true 15356000000 15356 false false 2 false true 15311000000 15311 false false No definition available. No authoritative reference available. false 14 4 us-gaap_PropertyPlantAndEquipmentNet us-gaap true debit instant monetary No definition available. false false false false false false false false false 1 false true 11080000000 11080 false false 2 false true 11154000000 11154 false false No definition available. No authoritative reference available. false 15 4 us-gaap_Goodwill us-gaap true debit instant monetary No definition available. false false false false false false false false false 1 false true 2138000000 2138 false false 2 false true 2135000000 2135 false false No definition available. No authoritative reference available. false 16 4 us-gaap_IntangibleAssetsNetExcludingGoodwill us-gaap true debit instant monetary No definition available. false false false false false false false false false 1 false true 2582000000 2582 false false 2 false true 2710000000 2710 false false No definition available. No authoritative reference available. false 17 4 us-gaap_EquityMethodInvestments us-gaap true debit instant monetary No definition available. false false false false false false false false false 1 false true 991000000 991 false false 2 false true 844000000 844 false false No definition available. No authoritative reference available. false 18 4 us-gaap_OtherAssetsNoncurrent us-gaap true debit instant monetary No definition available. false false false false false false false false false 1 false true 4021000000 4021 false false 2 false true 4055000000 4055 false false No definition available. No authoritative reference available. true 19 4 us-gaap_Assets us-gaap true debit instant monetary No definition available. false false false false false false false false false 1 false true 36168000000 36168 false false 2 false true 36209000000 36209 false false No definition available. No authoritative reference available. true 21 4 us-gaap_LiabilitiesCurrentAbstract us-gaap true na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. false 22 5 us-gaap_AccountsPayableCurrent us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 2554000000 2554 false false 2 false true 3128000000 3128 false false No definition available. No authoritative reference available. false 23 5 us-gaap_DebtCurrent us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 3525000000 3525 false false 2 false true 2012000000 2012 false false No definition available. No authoritative reference available. false 24 5 dd_IncomeTaxesLiability dd false credit instant monetary Includes the current portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable... false false false false false false false false false 1 false true 138000000 138 false false 2 false true 110000000 110 false false Includes the current portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A current taxable temporary difference is a difference between the tax basis and the carrying amount of a current asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. Also includes the unpaid obligations of all income taxes due within one year. No authoritative reference available. false 25 5 us-gaap_AccruedLiabilitiesCurrent us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 3345000000 3345 false false 2 false true 4460000000 4460 false false No definition available. No authoritative reference available. true 26 5 us-gaap_LiabilitiesCurrent us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 9562000000 9562 false false 2 false true 9710000000 9710 false false No definition available. No authoritative reference available. false 27 4 us-gaap_LongTermDebtAndCapitalLeaseObligations us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 7545000000 7545 false false 2 false true 7638000000 7638 false false No definition available. No authoritative reference available. false 28 4 us-gaap_OtherLiabilitiesNoncurrent us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 10830000000 10830 false false 2 false true 11169000000 11169 false false No definition available. No authoritative reference available. false 29 4 us-gaap_DeferredTaxLiabilitiesNoncurrent us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 148000000 148 false false 2 false true 140000000 140 false false No definition available. No authoritative reference available. true 30 4 us-gaap_Liabilities us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 28085000000 28085 false false 2 false true 28657000000 28657 false false No definition available. No authoritative reference available. true 32 4 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract us-gaap true na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. false 33 5 us-gaap_PreferredStockValue us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 237000000 237 false false 2 false true 237000000 237 false false No definition available. No authoritative reference available. false 34 5 us-gaap_CommonStockValue us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 297000000 297 false false 2 false true 297000000 297 false false No definition available. No authoritative reference available. false 35 5 us-gaap_AdditionalPaidInCapitalCommonStock us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 8463000000 8463 false false 2 false true 8380000000 8380 false false No definition available. No authoritative reference available. false 36 5 us-gaap_RetainedEarningsAccumulatedDeficit us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 10644000000 10644 false false 2 false true 10456000000 10456 false false No definition available. No authoritative reference available. false 37 5 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true -5267000000 -5267 false false 2 false true -5518000000 -5518 false false No definition available. No authoritative reference available. false 38 5 us-gaap_TreasuryStockValue us-gaap true debit instant monetary No definition available. false false false false false false false false false 1 false true -6727000000 -6727 false false 2 false true -6727000000 -6727 false false No definition available. No authoritative reference available. true 39 5 us-gaap_StockholdersEquity us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 7647000000 7647 false false 2 false true 7125000000 7125 false false No definition available. No authoritative reference available. true 40 5 us-gaap_MinorityInterest us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 436000000 436 false false 2 false true 427000000 427 false false No definition available. No authoritative reference available. true 41 5 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 8083000000 8083 false false 2 false true 7552000000 7552 false false No definition available. No authoritative reference available. true 42 4 us-gaap_LiabilitiesAndStockholdersEquity us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 true true 36168000000 36168 false false 2 true true 36209000000 36209 false false No definition available. No authoritative reference available. true false 2 35 false Millions UnKnown UnKnown false true XML 30 FilingSummary.xml IDEA: XBRL DOCUMENT 1.0.0.3 true Sheet 103000 - Statement - Consolidated Income Statements Consolidated Income Statements R1.xml false Sheet 104002 - Statement - Condensed Consolidated Balance Sheets Condensed Consolidated Balance Sheets R2.xml false Sheet 104006 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) Condensed Consolidated Balance Sheets (Parenthetical) R3.xml false Sheet 152201 - Statement - Condensed Consolidated Statements of Cash Flows Condensed Consolidated Statements of Cash Flows R4.xml false Sheet 199000 - Disclosure - Summary of Significant Accounting Policies Summary of Significant Accounting Policies R5.xml false Sheet 199011 - Disclosure - Reporting of Noncontrolling Interests Reporting of Noncontrolling Interests R6.xml false Sheet 199020 - Disclosure - Fair Value Measurements Fair Value Measurements R7.xml false Sheet 199030 - Disclosure - Other Income, Net Other Income, Net R8.xml false Sheet 199040 - Disclosure - Employee Separation and Asset Related Charges, Net Employee Separation and Asset Related Charges, Net R9.xml false Sheet 199050 - Disclosure - Provision for Income Taxes Provision for Income Taxes R10.xml false Sheet 199060 - Disclosure - Earnings Per Share of Common Stock Earnings Per Share of Common Stock R11.xml false Sheet 199070 - Disclosure - Inventories Inventories R12.xml false Sheet 199080 - Disclosure - Goodwill and Other Intangible Assets Goodwill and Other Intangible Assets R13.xml false Sheet 199090 - Disclosure - Commitments and Contingent Liabilities Commitments and Contingent Liabilities R14.xml false Sheet 199100 - Disclosure - Derivatives and Other Hedging Instruments Derivatives and Other Hedging Instruments R15.xml false Sheet 199110 - Disclosure - Long-Term Employee Benefits Long-Term Employee Benefits R16.xml false Sheet 199120 - Disclosure - Segment Information Segment Information R17.xml false Sheet 995200 - Document - Document Information Document Information R18.xml false Sheet 995400 - Document - Entity Information Entity Information R19.xml false Book All Reports All Reports 1 10 0 0 4 97 false false Duration_1_1_2008_To_9_30_2008 38 As_Of_12_31_2007 1 Duration_7_1_2008_To_9_30_2008 17 Duration_7_1_2009_To_9_30_2009 17 Duration_1_1_2009_To_9_30_2009 59 As_Of_9_30_2008 1 As_Of_12_31_2008 37 As_Of_9_30_2009 37 As_Of_10_15_2009 1 Duration_1_1_2008_To_12_31_2008 1 true true EXCEL 31 Financial_Report.xls IDEA: XBRL DOCUMENT begin 644 Financial_Report.xls MT,\1X*&Q&N$`````````````````````/@`#`/[_"0`&```````````````" M`````0``````````$```M0````$```#^____```````````"````________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M_______________________]_____O____W___\$````!0````8````'```` M"`````D````*````"P````P````-````#@````\````0````$0```!(````3 M````%````!4````6````%P```!@````9````&@```!L````<````'0```!X` M```?````(````"$````B````(P```"0````E````)@```"<````H````*0`` M`"H````K````+````"T````N````+P```#`````Q````,@```#,````T```` M-0```#8````W````.````#D````Z````.P```#P````]````/@```#\```!` M````00```$(```!#````1````$4```!&````1P```$@```!)````2@```$L` M``!,````30```$X```!/````4````%$```!2````4P```%0```!5````5@`` M`%<```!8````60```%H```!;````7````%T```!>````7P```&````!A```` M8@```&,```!D````90```&8```!G````:````&D```!J````:P```&P```!M M````;@```&\```!P````<0```'(```!S````=````'4```!V````=P```'@` M``!Y````>@```'L```!\````?0```'X```!_````@````%(`;P!O`'0`(`!% M`&X`=`!R`'D````````````````````````````````````````````````` M```````````6``4`__________\"```````````````````````````````` M`````````-`OE/![5LH!M@```$`!````````5P!O`'(`:P!B`&\`;P!K```` M```````````````````````````````````````````````````````````` M`!(``@#_______________\````````````````````````````````````` M```````````#````M&(!```````%`%,`=0!M`&T`80!R`'D`20!N`&8`;P!R M`&T`80!T`&D`;P!N````````````````````````````````````*``"`0$` M```#````_____P`````````````````````````````````````````````` M``````"```````````4`1`!O`&,`=0!M`&4`;@!T`%,`=0!M`&T`80!R`'D` M20!N`&8`;P!R`&T`80!T`&D`;P!N```````````````X``(`____________ M____`````````````````````````````````````````````````@```*`` M````````@0```((```"#````A````(4```"&````AP```(@```")````B@`` M`(L```",````C0```(X```"/````D````)$```"2````DP```)0```"5```` ME@```)<```"8````F0```)H```";````G````)T```">````GP```*````"A M````H@```*,```"D````I0```*8```"G````J````*D```"J````JP```*P` M``"M````K@```*\```"P````L0```+(```"S````M````/[____^_____O__ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M______________________________\)"!````8%`$88S0?!@```!@(``.$` M`@"P!,$``@```.(```!<`'``!P``&)R;```!@(````````````````` M```````````````````````````````````````````````````````````` M`````````````````````````````````````````````````````$(``@"P M!&$!`@```,`!```]`28``0`"``,`!``%``8`!P`(``D`"@`+``P`#0`.``\` M$``1`!(`$P"<``(`#@`9``(````2``(````3``(```"O`0(```"\`0(````] M`!(`\`!:`$PLBQHX```````!`%@"0``"````C0`"````(@`"````#@`"``$` MMP$"````V@`"````,0`<`,@```#_?Y`!````````!@%4`&$`:`!O`&T`80`Q M`!P`R````/]_D`$````````&`50`80!H`&\`;0!A`#$`'`#(````_W^0`0`` M``````8!5`!A`&@`;P!M`&$`,0`<`,@```#_?Y`!````````!@%4`&$`:`!O M`&T`80`Q`!P`R````/]_O`(````````&`50`80!H`&\`;0!A`#$`'`#(```` M_W^0`0``(0````8!5`!A`&@`;P!M`&$`'@0W``4`&0`!(@`D`"(`(P`L`",` M(P`P`%\`*0`[`%P`*``@`"(`)``B`",`+``C`",`,`!<`"``*0`>!$$`!@`> M``$B`"0`(@`C`"P`(P`C`#``7P`I`#L`6P!2`&4`9`!=`%P`*``@`"(`)``B M`",`+``C`",`,`!<`"``*0`>!$,`!P`?``$B`"0`(@`C`"P`(P`C`#``+@`P M`#``7P`I`#L`7``H`"``(@`D`"(`(P`L`",`(P`P`"X`,``P`%P`(``I`!X$ M30`(`"0``2(`)``B`",`+``C`",`,``N`#``,`!?`"D`.P!;`%(`90!D`%T` M7``H`"``(@`D`"(`(P`L`",`(P`P`"X`,``P`%P`(``I`!X$<0`J`#8``5\` M*``B`"0`(@`J`"``(P`L`",`(P`P`%\`*0`[`%\`*``B`"0`(@`J`"``7``H M`"``(P`L`",`(P`P`%P`(``I`#L`7P`H`"(`)``B`"H`(``B`"T`(@!?`"D` M.P!?`"@`(`!``%\`(``I`!X$7P`I`"T``5\`*``J`"``(P`L`",`(P`P`%\` M*0`[`%\`*``J`"``7``H`"``(P`L`",`(P`P`%P`(``I`#L`7P`H`"H`(``B M`"T`(@!?`"D`.P!?`"@`(`!``%\`(``I`!X$@0`L`#X``5\`*``B`"0`(@`J M`"``(P`L`",`(P`P`"X`,``P`%\`*0`[`%\`*``B`"0`(@`J`"``7``H`"`` M(P`L`",`(P`P`"X`,``P`%P`(``I`#L`7P`H`"(`)``B`"H`(``B`"T`(@`_ M`#\`7P`I`#L`7P`H`"``0`!?`"``*0`>!&\`*P`U``%?`"@`*@`@`",`+``C M`",`,``N`#``,`!?`"D`.P!?`"@`*@`@`%P`*``@`",`+``C`",`,``N`#`` M,`!<`"``*0`[`%\`*``J`"``(@`M`"(`/P`_`%\`*0`[`%\`*``@`$``7P`@ M`"D`'@0C`*0`#P`!)``C`"P`(P`C`#``.P`H`"0`(P`L`",`(P`P`"D`'@0? M`*4`#0`!(P`L`",`(P`P`#L`*``C`"P`(P`C`#``*0`>!"\`I@`5``$D`",` M+``C`",`,``N`",`(P`[`"@`)``C`"P`(P`C`#``+@`C`",`*0`>!"L`IP`3 M``$C`"P`(P`C`#``+@`C`",`.P`H`",`+``C`",`,``N`",`(P`I`.``%``` M````]?\@``````````````#`(.``%``!````]?\@``#T``````````!!(.`` M%``!````]?\@``#T``````````!!(.``%``"````]?\@``#T``````````!! M(.``%``"````]?\@``#T``````````!!(.``%```````]?\@``#T```````` M``!!(.``%```````]?\@``#T``````````!!(.``%```````]?\@``#T```` M``````!!(.``%```````]?\@``#T``````````!!(.``%```````]?\@``#T M``````````!!(.``%```````]?\@``#T``````````!!(.``%```````]?\@ M``#T``````````!!(.``%```````]?\@``#T``````````!!(.``%``````` M]?\@``#T``````````!!(.``%```````]?\@``#T``````````!!(.``%``` M`````0`@``````````````#`(.``%``!`"L`]?\@``#X``````````!!(.`` M%``!`"D`]?\@``#X``````````!!(.``%``!`"P`]?\@``#X``````````!! M(.``%``!`"H`]?\@``#X``````````!!(.``%``!``D`]?\@``#X```````` M``!!(.``%``%`````0`@```(``````````#`(.``%``%`````0`H```8```` M``````#`(.``%``%`````0`J```8``````````#`(.``%````````0`H```0 M``````````#`(.``%````*0``0`@```$``````````#`(.``%````*4``0`@ M```$``````````#`(.``%````*8``0`@```$``````````#`(.``%````*<` M`0`@```$``````````#`(.``%``&`*4``0`@```,``````````#`(.``%``& M`*0``0`@```,``````````#`(.``%``&`*8``0`@```,``````````#`(.`` M%```````"0`@``````````````#`(.``%```````"0`H```0``````````#` M(.``%```````"0`(```0``````````#`(),"!```@`#_DP($`!"``_^3`@0` M$8`&_Y,"!``2@`3_DP($`!.`!_^3`@0`%(`%_V`!`@```(4`1`!]*0$````> M`4,`;P!N`',`;P!L`&D`9`!A`'0`90!D`"``20!N`&,`;P!M`&4`(`!3`'0` M80!T`&4`;0!E`&X`=`!S`(4`1@#N+P$````?`4,`;P!N`&0`90!N`',`90!D M`"``0P!O`&X``+I1`0````L!20!N`'8` M90!N`'0`;P!R`&D`90!S`(4`1@"M4P$````?`4<`;P!O`&0`=P!I`&P`;``@ M`&$`;@!D`"``3P!T`&@`90!R`"``20!N`'0`80!N`&<`:0!B`&P`90`@`$$` MA0!&`*!5`0```!\!0P!O`&T`;0!I`'0`;0!E`&X`=`!S`"``80!N`&0`(`!# M`&\`;@!T`&D`;@!G`&4`;@!T`"``3`!I`&$`8@"%`$8`DU`!E`',`"@`!3@!E`'0`(`!I`&X`8P!O`&T`90`Y``%,`&4``!P`&4`;@!S M`&4`@`!4`!R`&\`<`!E`'(` M=`!Y`"P`(`!P`&P`80!N`'0`(`!A`&X`9``@`&4`<0!U`&D`<`!M`&4`;@!T M`"P`(`!N`&4`=``@`&\`9@`@`&$`8P!C`'4`;0!U`&P`80!T`&4`9``@`&0` M90!P`'(`90!C`&D`80!T`&D`;P!N`"``*`!3`&4`<`!T`&4`;0!B`&4`<@`@ M`#,`,``L`"``,@`P`#``.0`@`"T`(``D`#$`-P`L`#4`.0`P`#L`(`!$`&4` M8P!E`&T`8@!E`'(`(``S`#$`+``@`#(`,``P`#@`(``M`"``)``Q`#8`+``X M`#``,``I``@``4<`;P!O`&0`=P!I`&P`;``7``%/`'0`:`!E`'(`(`!I`&X` M=`!A`&X`9P!I`&(`;`!E`"``80!S`',`90!T`',`&``!20!N`'8`90!S`'0` M;0!E`&X`=``@`&D`;@`@`&$`9@!F`&D`;`!I`&$`=`!E`',`#``!3P!T`&@` M90!R`"``80!S`',`90!T`',`$P`!0P!U`'(`<@!E`&X`=``@`&P`:0!A`&(` M:0!L`&D`=`!I`&4`0!A`&(` M;`!E`#,``5,`:`!O`'(`=``M`'0`90!R`&T`(`!B`&\`<@!R`&\`=P!I`&X` M9P!S`"``80!N`&0`(`!C`&$`<`!I`'0`80!L`"``;`!E`&$`0`8``%.`&\`;@!C`&\`;@!T`'(` M;P!L`&P`:0!N`&<`(`!I`&X`=`!E`'(`90!S`'0`0`]``%#`&\`;@!D`&4`;@!S`&4`9``@`$,`;P!N`',` M;P!L`&D`9`!A`'0`90!D`"``0@!A`&P`80!N`&,`90`@`%,`:`!E`&4`=`!S M`"``*`!0`&$`<@!E`&X`=`!H`&4`=`!I`&,`80!L`"D`(``H`%4`4P!$`"`` M)``I`#H``4D`;@`@`$T`:0!L`&P`:0!O`&X`@!E`&0`&P`!0P!O`&T`;0!O M`&X`(`!S`'0`;P!C`&L`+``@`',`:`!A`'(`90!S`"``:0!S`',`=0!E`&0` M)0`!0P!O`&T`;0!O`&X`(`!S`'0`;P!C`&L`(`!H`&4`;`!D`"``:0!N`"`` M=`!R`&4`80!S`'4`<@!Y`"P`(`!S`&@`80!R`&4`0`@`&\`<`!E`'(`80!T M`&D`;@!G`"``80!C`'0`:0!V`&D`=`!I`&4```%$`&D`=@!I`&0`90!N`&0``!E`'(`8P!I`',`90`@`&\` M9@`@`',`=`!O`&,`:P`@`&\`<`!T`&D`;P!N`',`(``!3P!T`&@`90!R`"`` M9@!I`&X`80!N`&,`:0!N`&<`(`!A`&,`=`!I`'8`:0!T`&D`90!S`"``+0`@ M`&X`90!T`"4``4,`80!S`&@`(`!P`'(`;P!V`&D`9`!E`&0`(`!B`'D`(`!F M`&D`;@!A`&X`8P!I`&X`9P`@`&$`8P!T`&D`=@!I`'0`:0!E`',`)P`!10!F M`&8`90!C`'0`(`!O`&8`(`!E`'@`8P!H`&$`;@!G`&4`(`!R`&$`=`!E`"`` M8P!H`&$`;@!G`&4`0`@`&\`9@`@`%,`:0!G`&X`:0!F`&D`8P!A`&X` M=``@`$$`8P!C`&\`=0!N`'0`:0!N`&<`(`!0`&\`;`!I`&,`:0!E`',`+0`! M.0`@`$T`;P!N`'0`:`!S`"``10!N`&0`90!D``T`"@!3`&4`<``N`"``,P`P M`"P`(``R`#``,``Y``T`"@!5`%,`1``@`"\`(`!S`&@`80!R`&4`0`@`&\`9@`@`%,`:0!G`&X`:0!F`&D`8P!A`&X` M=``@`$$`8P!C`&\`=0!N`'0`:0!N`&<`(`!0`&\`;`!I`&,`:0!E`',`(`!; M`$$`8@!S`'0`<@!A`&,`=`!=`(`,`0T`#0`-``T`3@!O`'0`90`@`#$`+@`@ M`%,`=0!M`&T`80!R`'D`(`!O`&8`(`!3`&D`9P!N`&D`9@!I`&,`80!N`'0` M(`!!`&,`8P!O`'4`;@!T`&D`;@!G`"``4`!O`&P`:0!C`&D`90!S`"``(``- M``T`20!N`'0`90!R`&D`;0`@`$8`:0!N`&$`;@!C`&D`80!L`"``4P!T`&$` M=`!E`&T`90!N`'0`0`@`&$`8P!C`&4`<`!T`&4`9``@`&$`8P!C`&\`=0!N`'0` M:0!N`&<`(`!P`'(`:0!N`&,`:0!P`&P`90!S`"``:0!N`"``=`!H`&4`(`!5 M`&X`:0!T`&4`9``@`%,`=`!A`'0`90!S`"``;P!F`"``00!M`&4`<@!I`&,` M80`@`"@`1P!!`$$`4``I`"``9@!O`'(`(`!I`&X`=`!E`'(`:0!M`"``9@!I M`&X`80!N`&,`:0!A`&P`(`!I`&X`9@!O`'(`;0!A`'0`:0!O`&X`(`!A`&X` M9``@`'0`:`!E`"``:0!N`',`=`!R`'4`8P!T`&D`;P!N`',`(`!T`&\`(`!& M`&\`<@!M`#$`,``M`%$`(`!A`&X`9``@`%(`=0!L`&4`,0`P`"T`,``Q`"`` M;P!F`"``4@!E`&<`=0!L`&$`=`!I`&\`;@!3`"T`6``N`"``20!N`"``=`!H M`&4`(`!O`'``:0!N`&D`;P!N`"``;P!F`"``;0!A`&X`80!G`&4`;0!E`&X` M=``L`"``80!L`&P`(`!A`&0`:@!U`',`=`!M`&4`;@!T`',`(``H`&,`;P!N M`',`:0!S`'0`:0!N`&<`(`!O`&8`(`!N`&\`<@!M`&$`;``@`'(`90!C`'4` M<@!R`&D`;@!G`"``80!D`&H`=0!S`'0`;0!E`&X`=`!S`"D`(`!C`&\`;@!S M`&D`9`!E`'(`90!D`"``;@!E`&,`90!S`',`80!R`'D`(`!F`&\`<@`@`&$` M(`!F`&$`:0!R`"``0`@`'(`90!F`&4`<@!R`&4`9``@`'0`;P`@`&$`0!E`&$`<@`G`',`(`!D`&$`=`!A`"``:`!A`'8`90`@`&(` M90!E`&X`(`!M`&$`9`!E`"``=`!O`"``8P!O`&X`9@!O`'(`;0`@`'0`;P`@ M`&,`=0!R`'(`90!N`'0`(`!Y`&4`80!R`"``8P!L`&$``!P`&$`;@!D`',`(`!D M`&D`0`@`&4`;0!P`&P`;P!Y`&4`<@`@`'``90!N`',`:0!O M`&X`(`!A`&X`9``@`&\`=`!H`&4`<@`@`'``;P!S`'0`<@!E`'0`:0!R`&4` M;0!E`&X`=``@`&(`90!N`&4`9@!I`'0`(`!P`&P`80!N`',`+@`@`%0`:`!I M`',`(`!R`&4`<0!U`&D`<@!E`&T`90!N`'0`(`!W`&D`;`!L`"``;@!O`'0` M(`!A`&8`9@!E`&,`=``@`'0`:`!E`"``8P!O`&T`<`!A`&X`>0!S`"``9@!I M`&X`80!N`&,`:0!A`&P`(`!P`&\`0`L`"``=P!H`&D`8P!H M`"``:`!A`&0`(`!P`'(`90!V`&D`;P!U`',`;`!Y`"``9@!A`&,`:0!L`&D` M=`!A`'0`90!D`"``0`@`'0`:`!E M`"``;@!E`'<`(`!R`&4`<0!U`&D`<@!E`&T`90!N`'0`+@`@`%0`:`!E`"`` M8P!O`&T`<`!A`&X`>0`@`&4`>`!P`&4`8P!T`',`(`!T`&@`80!T`"``=`!H M`&D`0`@`#$` M+``@`#(`,``P`#D`+``@`'0`:`!E`"``8P!O`&T`<`!A`&X`>0`@`&D`;0!P M`&P`90!M`&4`;@!T`&4`9``@`'0`:`!E`"``<`!R`&\`=@!I`',`:0!O`&X` M0`@`&D`;@!T`&4`<@!E`',`=`!S`"``*`!N`&\`=P`@`'(`90!F M`&4`<@!R`&4`9``@`'0`;P`@`&$```Z M`"``(``)``T`#0`-``T`(`!#`'4`;0!U`&P`80!T`&D`=@!E`"``=`!R`&$` M;@!S`&P`80!T`&D`;P!N`"``80!D`&H`=0!S`'0`;0!E`&X`=``@`"``"0`- M``T`#0`@`#4`-0`@`"``"0`-``T`#0`@`#4`-0`@`"``"0`-``T`#0`-``T` M(``U`#4`(``@``D`#0`-``T`#0`@`$X`90!T`"``<@!E`'8`80!L`'4`80!T M`&D`;P!N`"``80!N`&0`(`!C`&P`90!A`'(`80!N`&,`90`@`&\`9@`@`&,` M80!S`&@`(`!F`&P`;P!W`"``(`!H`&4`9`!G`&4`0`@`&$`0`@``T`#0!3`'0`;P!C`&L`(``@``D`#0`-``T` M3@!O`&X`8P!O`&X`=`!R`&\`;`!L`&D`;@!G`"``#0`-`$D`;@!T`&4`<@!E M`',`=`!S`"``(``@``T`#0`-`$(`90!G`&D`;@!N`&D`;@!G`"``8@!A`&P` M80!N`&,`90`@`"``"0`-``T`#0`D`#$`,P`L`#,`-``T`"``(``)``T`#0`- M``T`)``@`#(`,P`W`"``(``)``T`#0`-`"0`(``R`#D`-P`@`"``"0`-``T` M#0`D`"``.``L`#,`,P`V`"``(``)``T`#0`-`"0`(``Q`#$`+``T`#8`-@`@ M`"``"0`-``T`#0`D`"``*``W`#``-@`I`"``(``)``T`#0`-`"0`*``V`"P` M-P`R`#<`*0`@`"``"0`-``T`#0`D`"``-``T`#$`(``@`"``#0`-``T`#0`- M`$,`;P!M`'``<@!E`&@`90!N`',`:0!V`&4`(`!I`&X`8P!O`&T`90`Z`"`` M(``)``T`#0`-``T`#0`@`$X`90!T`"``:0!N`&,`;P!M`&4`(``@``D`#0`- M``T`(``S`#<`,@`@`"``"0`-``T`#0`@`#,`-P`R`"``(``)``T`#0`-``T` M(``S`#8`-P`@`"``"0`-``T`#0`-`"``-0`@`"``(``-``T`#0`@`$\`=`!H M`&4`<@`@`&,`;P!M`'``<@!E`&@`90!N`',`:0!V`&4`(`!I`&X`8P!O`&T` M90`@`"@`;`!O`',`0`@`&D`;0!P M`&P`90!M`&4`;@!T`&4`9``@`'0`:`!E`"``80!C`&,`;P!U`&X`=`!I`&X` M9P`@`'(`90!Q`'4`:0!R`&4`;0!E`&X`=`!S`"``9@!O`'(`(`!N`&\`;@`M M`&8`:0!N`&$`;@!C`&D`80!L`"``80!S`',`90!T`',`(`!A`&X`9``@`&X` M;P!N`"T`9@!I`&X`80!N`&,`:0!A`&P`(`!L`&D`80!B`&D`;`!I`'0`:0!E M`',`(`!R`&4`<`!O`'(`=`!E`&0`(`!O`'(`(`!D`&D``!C`&4`<`!T M`"``9@!O`'(`(`!N`&\`;@`M`&8`:0!N`&$`;@!C`&D`80!L`"``:0!T`&4` M;0!S`"``=`!H`&$`=``@`&$`<@!E`"``<@!E`&,`;P!G`&X`:0!Z`&4`9``@ M`&\`<@`@`&0`:0!S`&,`;`!O`',`90!D`"``80!T`"``9@!A`&D`<@`@`'8` M80!L`'4`90`@`&D`;@`@`'0`:`!E`"``9@!I`&X`80!N`&,`:0!A`&P`(`!S M`'0`80!T`&4`;0!E`&X`=`!S`"``;P!N`"``80`@`'(`90!C`'4`<@!R`&D` M;@!G`"``8@!A`',`:0!S`"``*`!A`'0`(`!L`&4`80!S`'0`(`!A`&X`;@!U M`&$`;`!L`'D`*0`N`"``#0`-``T`5`!H`&4`(`!R`&4`<0!U`&D`<@!E`&T` M90!N`'0`(`!D`&4`9@!I`&X`90!S`"``9@!A`&D`<@`@`'8`80!L`'4`90`L M`"``90!S`'0`80!B`&P`:0!S`&@`90!S`"``80`@`&8`<@!A`&T`90!W`&\` M<@!K`"``9@!O`'(`(`!M`&4`80!S`'4`<@!I`&X`9P`@`&8`80!I`'(`(`!V M`&$`;`!U`&4`(`!I`&X`(`!G`&4`;@!E`'(`80!L`&P`>0`@`&$`8P!C`&4` M<`!T`&4`9``@`&$`8P!C`&\`=0!N`'0`:0!N`&<`(`!P`'(`:0!N`&,`:0!P M`&P`90!S`"P`(`!A`&X`9``@`&4`>`!P`&$`;@!D`',`(`!D`&D`0`@`'4`0!P`&4`(`!O`&8`(`!I`&X` M<`!U`'0`0!I M`&X`9P`@`'8`80!L`'4`90`@`&\`9@`@`&$`<`!P`'(`;P!X`&D`;0!A`'0` M90!L`'D`(``D`#$`,0`L`#$`,``P`"X`(``@`"``$0`!3P!T`&@`90!R`"`` M20!N`&,`;P!M`&4`+``@`$X`90!T`!P``4\`=`!H`&4`<@`@`$D`;@!C`&\` M;0!E`"P`(`!.`&4`=``@`%L`00!B`',`=`!R`&$`8P!T`%T`5@4!#0`-``T` M#0`-``T`3@!O`'0`90`@`#0`+@`@`$\`=`!H`&4`<@`@`$D`;@!C`&\`;0!E M`"P`(`!.`&4`=``@`"``#0`-``T`#0`)`"``"0`-``T`5`!H`'(`90!E`"`` M30!O`&X`=`!H`',`(`!%`&X`9`!E`&0`(`!3`&4`<`!T`&4`;0!B`&4`<@`@ M`#,`,``L`"``(``)``D`#0`-`$X`:0!N`&4`(`!-`&\`;@!T`&@`@!A`&$`<@`O`$@` M>0!Z`&$`80!R`"``:0!N`&,`;P!M`&4`(``@``D`"0`-``T`)``@`#(`-@`T M`"``(``)``T`#0`-`"0`(``R`#4`.``@`"``"0`-``T`#0`D`"``-P`X`#8` M(``@``D`#0`-``T`)``@`#<`-0`U`"``(``@``T`#0`-`%(`;P!Y`&$`;`!T M`'D`(`!I`&X`8P!O`&T`90`@`"``"0`)``T`#0`@`#(`,``@`"``"0`-``T` M#0`@`#,`,0`@`"``"0`-``T`#0`@`#<`,0`@`"``"0`-``T`#0`@`#<`.``@ M`"``(``-``T`#0!)`&X`=`!E`'(`90!S`'0`(`!I`&X`8P!O`&T`90`@`"`` M"0`)``T`#0`@`#(`,@`@`"``"0`-``T`#0`@`#,`-@`@`"``"0`-``T`#0`@ M`#8`.``@`"``"0`-``T`#0`@`#$`,``S`"``(``@``T`#0`-`$4`<0!U`&D` M=`!Y`"``:0!N`"``90!A`'(`;@!I`&X`9P!S`"``;P!F`"``80!F`&8`:0!L M`&D`80!T`&4``!P`&4`;@!S M`&4``!C`&@`80!N`&<`90`@ M`&,`;P!N`'0`<@!A`&,`=`!S`"``=`!O`"``;P!F`&8`0`@`&,`=0!R M`'(`90!N`&,`>0`L`"``<@!E`&P`80!T`&4`9``@`'0`;P`@`&D`=`!S`"`` M9@!O`'(`90!I`&<`;@`@`&,`=0!R`'(`90!N`&,`>0`M`&0`90!N`&\`;0!I M`&X`80!T`&4`9``@`&T`;P!N`&4`=`!A`'(`>0`@`&$``!C`&@`80!N`&<`90`@`'(`80!T`&4`(`!C`&@`80!N`&<`90!S`"``;P!N M`"``;@!E`'0`(`!M`&\`;@!E`'0`80!R`'D`(`!A`',`0`@`&\`9@!F M`',`90!T`"``8@!Y`"``=`!H`&4`(`!A`',``!P`&4` M;@!S`&4`0!E`&4` M(`!3`&4`<`!A`'(`80!T`&D`;P!N`"``80!N`&0`(`!!`',`0!E`&$`<@`@`&$`;@!D`"``<`!R`&D`;P!R`"``>0!E`&$`<@!S M`"``<@!E`',`=`!R`'4`8P!T`'4`<@!I`&X`9P`@`&$`8P!T`&D`=@!I`'0` M:0!E`',`(`!W`&4`<@!E`"``)``T`#``,P`N`"``#0`-``T`,@`P`#``.0`@ M`$$`8P!T`&D`=@!I`'0`:0!E`',`(``-``T`1`!U`'(`:0!N`&<`(`!T`&@` M90`@`',`90!C`&\`;@!D`"``<0!U`&$`<@!T`&4`<@`@`&\`9@`@`#(`,``P M`#D`+``@`&D`;@`@`'(`90!S`'``;P!N`',`90`@`'0`;P`@`'0`:`!E`"`` M<`!R`&\`=`!R`&$`8P!T`&4`9``@`&<`;`!O`&(`80!L`"``90!C`&\`;@!O M`&T`:0!C`"``<@!E`&,`90!S`',`:0!O`&X`+``@`'0`:`!E`"``8P!O`&T` M<`!A`&X`>0`@`&,`;P!M`&T`:0!T`'0`90!D`"``=`!O`"``80!N`"``:0!N M`&D`=`!I`&$`=`!I`'8`90`@`'0`;P`@`&$`9`!D`'(`90!S`',`(`!T`&@` M90`@`',`=`!E`&4`<``@`&$`;@!D`"``90!X`'0`90!N`&0`90!D`"``9`!O M`'<`;@!T`'4`<@!N`"``:0!N`"``;0!O`'0`;P!R`"``=@!E`&@`:0!C`&P` M90`@`&$`;@!D`"``8P!O`&X`@!E`"``<`!R`&4`+0!T`&$`>``@ M`&\`<`!E`'(`80!T`&D`;@!G`"``:0!N`&,`;P!M`&4`+@`@`%4`;@!D`&4` M<@`@`'0`:`!E`"``<`!L`&$`;@`L`"``=`!H`&4`(`!C`&\`;0!P`&$`;@!Y M`"``=P!I`&P`;``@`&4`;`!I`&T`:0!N`&$`=`!E`"``80!B`&\`=0!T`"`` M,@`L`#``,``P`"``<`!O`',`:0!T`&D`;P!N`',`(`!B`'D`(`!S`&4`=@!E M`'(`80!N`&,`90`@`'``<@!I`&X`8P!I`'``80!L`&P`>0`@`&P`;P!C`&$` M=`!E`&0`(`!I`&X`(`!T`&@`90`@`%4`;@!I`'0`90!D`"``4P!T`&$`=`!E M`',`(`!O`&8`(`!!`&T`90!R`&D`8P!A`"X`(`!!`',`(`!A`"``<@!E`',` M=0!L`'0`+``@`&$`(`!C`&@`80!R`&<`90`@`&\`9@`@`"0`,P`T`#``(`!W M`&$`0`@`#@`,``P`"``90!M`'``;`!O`'D`90!E`',`(`!H`&$` M=@!E`"``8@!E`&4`;@`@`',`90!P`&$`<@!A`'0`90!D`"X`(`!4`&@`90`@ M`&,`;P!M`'``80!N`'D`(`!E`'@`<`!E`&,`=`!S`"``=`!H`&D`0!M`&4`;@!T`',`(``@``D`#0`-`"``*``Q`#,`*0`@`"``"0`-``T` M(``M`"``(``)``T`#0`@`"T`(``@``D`#0`-`"``*``Q`#,`*0`@`"``(``- M``T`#0`@`$X`90!T`"``=`!R`&$`;@!S`&P`80!T`&D`;P!N`"``80!D`&H` M=0!S`'0`;0!E`&X`=``@`"``"0`-``T`(``Q`"``(``)``T`#0`@`"T`(``@ M``D`#0`-`"``+0`@`"``"0`-``T`(``Q`"``(``@``T`#0`-`"``00!S`',` M90!T`"``=P!R`&D`=`!E`"T`;P!F`&8`0!M`&4`;@!T`',`(`!W`&D`=`!H`&D`;@`@`'0`:`!E M`"``8P!O`&T`<`!A`&X`>0`N`"``00!S`"``80`@`'(`90!S`'4`;`!T`"P` M(`!T`&@`90`@`&,`;P!M`'``80!N`'D`(`!R`&4`8P!O`'(`9`!E`&0`(`!A M`"``)``W`#4`(`!N`&4`=``@`'(`90!D`'4`8P!T`&D`;P!N`"``:0!N`"`` M=`!H`&4`(`!E`',`=`!I`&T`80!T`&4`9``@`&,`;P!S`'0``!E`',`)0`!4`!R`&\`=@!I`',`:0!O`&X`(`!F`&\`<@`@`$D` M;@!C`&\`;0!E`"``5`!A`'@`90!S`"``6P!!`&(``!E`',`(``-``T`20!N`"`` M=`!H`&4`(`!T`&@`:0!R`&0`(`!Q`'4`80!R`'0`90!R`"``,@`P`#``.0`L M`"``=`!H`&4`(`!C`&\`;0!P`&$`;@!Y`"``<@!E`&,`;P!R`&0`90!D`"`` M80`@`'0`80!X`"``8@!E`&X`90!F`&D`=``@`&\`9@`@`"0`,@`S`"P`(`!I M`&X`8P!L`'4`9`!I`&X`9P`@`"0`,0`Q`#<`(`!O`&8`(`!T`&$`>``@`&(` M90!N`&4`9@!I`'0`(`!P`'(`:0!M`&$`<@!I`&P`>0`@`&$`0`M`&0`90!N`&\` M;0!I`&X`80!T`&4`9``@`&T`;P!N`&4`=`!A`'(`>0`@`&$```@`'``<@!O`'8`:0!S`&D`;P!N`"``:0!S`"``)``R`#@`.``L`"``=P!H M`&D`8P!H`"``:0!N`&,`;`!U`&0`90!S`"``)``Q`#$`-P`@`&\`9@`@`'0` M80!X`"``8@!E`&X`90!F`&D`=``@`'``<@!I`&T`80!R`&D`;`!Y`"``80!S M`',`;P!C`&D`80!T`&4`9``@`'<`:0!T`&@`(`!T`&@`90`@`&,`;P!M`'`` M80!N`'D`)P!S`"``<`!O`&P`:0!C`'D`(`!O`&8`(`!H`&4`9`!G`&D`;@!G M`"``=`!H`&4`(`!F`&\`<@!E`&D`9P!N`"``8P!U`'(`<@!E`&X`8P!Y`"T` M9`!E`&X`;P!M`&D`;@!A`'0`90!D`"``;0!O`&X`90!T`&$`<@!Y`"``80!S M`',`90!T`',`(`!A`&X`9``@`&P`:0!A`&(`:0!L`&D`=`!I`&4```@`&(`90!N`&4`9@!I`'0`(`!R`&4`;`!A`'0` M90!D`"``=`!O`"``=`!H`&4`(`!H`'4`<@!R`&D`8P!A`&X`90`M`'(`90!L M`&$`=`!E`&0`(`!C`&@`80!R`&<`90`@`&$`;@!D`"``)``Q`#@`(`!T`&$` M>``@`&(`90!N`&4`9@!I`'0`(`!R`&4`;`!A`'0`90!D`"``=`!O`"``9@!A M`'8`;P!R`&$`8@!L`&4`(`!T`&$`>``@`',`90!T`'0`;`!E`&T`90!N`'0` M``@`&(`90!N`&4`9@!I`'0`(`!R`&4` M;`!A`'0`90!D`"``=`!O`"``=`!H`&4`(`!H`'4`<@!R`&D`8P!A`&X`90`M M`'(`90!L`&$`=`!E`&0`(`!C`&@`80!R`&<`90`L`"``)``T`#@`(`!O`&8` M(`!T`&$`>``@`&(`90!N`&4`9@!I`'0`(`!P`'(`:0!M`&$`<@!I`&P`>0`@ M`'(`90!L`&$`=`!E`&0`(`!T`&\`(`!E`'@`8P!H`&$`;@!G`&4`(`!L`&\` M0!E`&$`<@`@ M`'0`:`!E`"``8P!O`&T`<`!A`&X`>0`@`&8`:0!L`&4`0`@`'0`:`!E`"``=`!A`'@`:0!N`&<`(`!A`'4`=`!H`&\`<@!I`'0`:0!E M`',`+@`@`%``;P!S`&D`=`!I`&\`;@!S`"``8P!H`&$`;`!L`&4`;@!G`&4` M9``@`&(`>0`@`'0`:`!E`"``=`!A`'@`:0!N`&<`(`!A`'4`=`!H`&\`<@!I M`'0`:0!E`',`(`!M`&$`>0`@`&(`90`@`',`90!T`'0`;`!E`&0`(`!O`'(` M(`!A`'``<`!E`&$`;`!E`&0`(`!B`'D`(`!T`&@`90`@`&,`;P!M`'``80!N M`'D`+@`@`$$``!E`',`(`!R`&4`8P!O`&<`;@!I`'H`90!D`"`` M:0!N`"``=`!H`&4`(`!C`&\`;0!P`&$`;@!Y`',`(`!F`&D`;@!A`&X`8P!I M`&$`;``@`',`=`!A`'0`90!M`&4`;@!T`',`(`!I`&X`(`!A`&,`8P!O`'(` M9`!A`&X`8P!E`"``=P!I`'0`:``@`&$`8P!C`&\`=0!N`'0`:0!N`&<`(`!F M`&\`<@`@`&D`;@!C`&\`;0!E`"``=`!A`'@`90!S`"``80!N`&0`(`!A`&,` M8P!O`'4`;@!T`&D`;@!G`"``9@!O`'(`(`!U`&X`8P!E`'(`=`!A`&D`;@!T M`'D`(`!I`&X`(`!I`&X`8P!O`&T`90`@`'0`80!X`&4`0`@`'``;P!S`',`:0!B`&P`90`@ M`'0`:`!A`'0`(`!C`&@`80!N`&<`90!S`"``=`!O`"``=`!H`&4`(`!C`&\` M;0!P`&$`;@!Y`',`(`!G`&P`;P!B`&$`;``@`'4`;@!R`&4`8P!O`&<`;@!I M`'H`90!D`"``=`!A`'@`(`!B`&4`;@!E`&8`:0!T`',`(`!C`&\`=0!L`&0` M(`!B`&4`(`!S`&D`9P!N`&D`9@!I`&,`80!N`'0`+``@`&@`;P!W`&4`=@!E M`'(`+``@`&0`=0!E`"``=`!O`"``=`!H`&4`(`!U`&X`8P!E`'(`=`!A`&D` M;@!T`'D`(`!R`&4`9P!A`'(`9`!I`&X`9P`@`'0`:`!E`"``=`!I`&T`:0!N M`&<`(`!O`&8`(`!C`&\`;0!P`&P`90!T`&D`;P!N`"``;P!F`"``80!U`&0` M:0!T`',`(`!A`&X`9``@`'``;P!S`',`:0!B`&P`90`@`&\`=0!T`&,`;P!M M`&4``!T`"``0@!L`&\`8P!K`%T` M]@4!#0`-``T`#0!.`&\`=`!E`"``-P`N`"``10!A`'(`;@!I`&X`9P!S`"`` M4`!E`'(`(`!3`&@`80!R`&4`(`!O`&8`(`!#`&\`;0!M`&\`;@`@`%,`=`!O M`&,`:P`@``T`#0!3`&4`=``@`&8`;P!R`'0`:``@`&(`90!L`&\`=P`@`&D` M0!E`&4`(`!C`&\`;0!P`&4`;@!S M`&$`=`!I`&\`;@`@`'``;`!A`&X`@!A`'0`:0!O`&X`(`!O`&8`(`!O`'0`:`!E`'(`(`!I`&X`=`!A`&X` M9P!I`&(`;`!E`"``80!S`',`90!T`',`(`!B`'D`(`!M`&$`:@!O`'(`(`!C M`&P`80!S`',`(`!A`'(`90`@`&$`@!A`'0`:0!O`&X`(``@``D`"0`-``T`3@!E`'0`(``@ M`"``#0`-``T`20!N`'0`80!N`&<`:0!B`&P`90`@`&$`@!A`'0`:0!O M`&X`(``H`$0`90!F`&D`;@!I`'0`90`M`&P`:0!V`&4`9``I`#H`(``@``D` M"0`@``D`"0`@``D`"0`@``D`"0`@``D`"0`@``D`"0`-``T`#0!0`'4`<@!C M`&@`80!S`&4`9``@`&$`;@!D`"``;`!I`&,`90!N`',`90!D`"``(`!T`&4` M8P!H`&X`;P!L`&\`9P!Y`"``(``)``D`#0`-`"0`,0`L`#8`,@`X`"``(``) M``D`#0`-`"0`(``H`#8`.0`Y`"D`(``@``D`"0`-``T`)``@`#D`,@`Y`"`` M(``)``D`#0`-`"0`,@`L`#0`,@`P`"``(``)``D`#0`-`"0`(``H`#$`+``S M`#4`-@`I`"``(``)``D`#0`-`"0`,0`L`#``-@`T`"``(``@``T`#0`-`%`` M80!T`&4`;@!T`',`(``@``D`"0`-``T`(``Q`#8`.0`@`"``"0`)``T`#0`@ M`"@`-0`T`"D`(``@``D`"0`-``T`(``Q`#$`-0`@`"``"0`)``T`#0`@`#$` M,@`X`"``(``)``D`#0`-`"``*``T`#4`*0`@`"``"0`)``T`#0`@`#@`,P`@ M`"``(``-``T`#0!4`'(`80!D`&4`;0!A`'(`:P!S`"``(``)``D`#0`-`"`` M-@`Q`"``(``)``D`#0`-`"``*``R`#$`*0`@`"``"0`)``T`#0`@`#0`,``@ M`"``"0`)``T`#0`@`#8`,0`@`"``"0`)``T`#0`@`"@`,0`Y`"D`(``@``D` M"0`-``T`(``T`#(`(``@`"``#0`-``T`3P!T`&@`90!R`"``(``)``D`#0`- M`"``-@`S`#4`(``@``D`"0`-``T`(``H`#(`.0`Q`"D`(``@``D`"0`-``T` M(``S`#0`-``@`"``"0`)``T`#0`@`#8`,@`W`"``(``)``D`#0`-`"``*``R M`#8`,``I`"``(``)``D`#0`-`"``,P`V`#<`(``@`"``#0`-``D`(``)``D` M(``)``D`(``)``D`(``)``D`(``)``D`(``)``T`#0`)`"``"0`-``T`(``R M`"P`-``Y`#,`(``@``D`"0`-``T`(``H`#$`+``P`#8`-0`I`"``(``)``D` M#0`-`"``,0`L`#0`,@`X`"``(``)``D`#0`-`"``,P`L`#(`,P`V`"``(``) M``D`#0`-`"``*``Q`"P`-@`X`#``*0`@`"``"0`)``T`#0`@`#$`+``U`#4` M-@`@`"``(``-``T`"0`@``D`"0`@``D`"0`@``D`"0`@``D`"0`@``D`"0`@ M``D`#0`-``T`20!N`'0`80!N`&<`:0!B`&P`90`@`&$`@!A M`'0`:0!O`&X`(`!E`'@`<`!E`&X``!P`&4`;@!S`&4`(`!F`&\`<@`@`#(` M,``P`#D`(`!A`&X`9``@`&4`80!C`&@`(`!O`&8`(`!T`&@`90`@`&X`90!X M`'0`(`!F`&D`=@!E`"``>0!E`&$`<@!S`"``:0!S`"``80!P`'``<@!O`'@` M:0!M`&$`=`!E`&P`>0`@`"0`,@`U`#``+``@`"0`,0`X`#``+``@`"0`,0`Y M`#``+``@`"0`,0`Y`#``+``@`"0`,0`Y`#``(`!A`&X`9``@`"0`,0`Y`#`` M+@`@`"``#0`-`"``(``@`"``(``@`"``(``@`"``(``@`"``(``@`"``(``@ M`"``(``@`"8``4,`;P!M`&T`:0!T`&T`90!N`'0`0`N`"``10!S`'0`:0!M M`&$`=`!E`',`(`!F`&\`<@`@`'<`80!R`'(`80!N`'0`>0`@`&,`;P!S`'0` M0`@`'``90!R`'0`80!I`&X`(`!T`&\`(`!E`&X`=@!I`'(`;P!N M`&T`90!N`'0`80!L`"P`(`!T`&$`>``@`&$`;@!D`"``<`!R`&\`9`!U`&,` M=``@`&P`:0!A`&(`:0!L`&D`=`!I`&4`0`@`&D`;@!D M`&4`;0!N`&D`9@!I`&4`0`@`&4`;`!E`&,` M=`!E`&0`(`!O`'(`(`!A`'``<`!O`&D`;@!T`&4`9``@`&0`:0!R`&4`8P!T M`&\`<@!S`"``80!N`&0`(`!O`&8`9@!I`&,`90!R`',`(`!T`&\`(`!T`&@` M90`@`&8`=0!L`&P`90!S`'0`(`!E`'@`=`!E`&X`=``@`'``90!R`&T`:0!T M`'0`90!D`"``8@!Y`"``1`!E`&P`80!W`&$`<@!E`"``;`!A`'<`+``@`&$` M9P!A`&D`;@!S`'0`(`!L`&D`80!B`&D`;`!I`'0`:0!E`',`(`!I`&X`8P!U M`'(`<@!E`&0`(`!A`',`(`!A`"``<@!E`',`=0!L`'0`(`!O`&8`(`!T`&@` M90!I`'(`(`!A`&,`=`!I`'8`:0!T`&D`90!S`"``9@!O`'(`(`!T`&@`90`@ M`&,`;P!M`'``80!N`'D`+``@`',`=0!C`&@`(`!A`',`(`!A`&0`=@!E`'(` M0`@`'<`90!R`&4`(`!T`&\`(`!I`&X`8P!U`'(`(`!A`"``;`!I M`&$`8@!I`&P`:0!T`'D`(`!O`'(`(`!H`&$`=@!E`"``80`@`&P`:0!A`&(` M:0!L`&D`=`!Y`"``:0!N`&,`<@!E`&$`0`N`"``5`!H`&4`(`!M`&$`>`!I`&T`=0!M`"``80!M`&\`=0!N`'0` M(`!O`&8`(`!P`&\`=`!E`&X`=`!I`&$`;``@`&8`=0!T`'4`<@!E`"``<`!A M`'D`;0!E`&X`=`!S`"``:0!S`"``9P!E`&X`90!R`&$`;`!L`'D`(`!U`&X` M;`!I`&T`:0!T`&4`9``N`"``5`!H`&4`(`!C`&$`<@!R`'D`:0!N`&<`(`!A M`&T`;P!U`&X`=``@`'(`90!C`&\`<@!D`&4`9``@`&8`;P!R`"``80!L`&P` M(`!I`&X`9`!E`&T`;@!I`&8`:0!C`&$`=`!I`&\`;@!S`"``80!S`"``;P!F M`"``4P!E`'``=`!E`&T`8@!E`'(`(``S`#``+``@`#(`,``P`#D`(`!A`&X` M9``@`$0`90!C`&4`;0!B`&4`<@`@`#,`,0`L`"``,@`P`#``.``@`'<`80!S M`"``)``Y`#<`(`!A`&X`9``@`"0`,0`Q`#``+``@`'(`90!S`'``90!C`'0` M:0!V`&4`;`!Y`"X`(`!!`&P`=`!H`&\`=0!G`&@`(`!I`'0`(`!I`',`(`!R M`&4`80!S`&\`;@!A`&(`;`!Y`"``<`!O`',``!I`&T`=0!M`"``<`!O`'0`90!N`'0`:0!A M`&P`(`!L`&\`0`@`&\`9@`@`'0` M:`!E`"``;@!E`'0`(`!A`',`0`@`&D`;@!D`&4`;0!N`&D`9@!I`&4`9``@`'0`:`!E M`"``<`!U`'(`8P!H`&$`0`@`&D`=``N`"``1`!U`%``;P!N M`'0`(`!D`&D``!T`&4`;@!T`"``80!N`&0`(`!V`&$`;`!U`&4`(`!O`&8`(`!)`$X`5@!) M`%,`5`!!`',`(`!C`&P`80!I`&T`0`@`&@`80!S`"``9`!I`'(`90!C`'0`;`!Y M`"``9P!U`&$`<@!A`&X`=`!E`&4`9``@`'8`80!R`&D`;P!U`',`(`!D`&4` M8@!T`"``;P!B`&P`:0!G`&$`=`!I`&\`;@!S`"``=0!N`&0`90!R`"``80!G M`'(`90!E`&T`90!N`'0`0`@`&D`;0!P`&P` M90!M`&4`;@!T`&4`9``@`'0`:`!E`"``<@!E`'8`:0!S`&4`9``@`'(`90!Q M`'4`:0!R`&4`;0!E`&X`=`!S`"``9@!O`'(`(`!E`&X`:`!A`&X`8P!I`&X` M9P`@`'0`:`!E`"``9`!I`',`8P!L`&\``!P`&\`0`@`&,`<@!E`&0`:0!T`"`` M80!P`'``<@!O`'8`80!L`"``80!N`&0`(`!R`&\`=0!T`&D`;@!E`"``;0!O M`&X`:0!T`&\`<@!I`&X`9P`@`&$`;@!D`"``<@!E`'``;P!R`'0`:0!N`&<` M+@`@`%0`:`!E`"``8P!O`'4`;@!T`&4`<@!P`&$`<@!T`&D`90!S`"``=`!O M`"``=`!H`&4`0`@`&D``!P`&\`0`@`'0`:`!E`',`90`@`&,`;P!U`&X`=`!E M`'(`<`!A`'(`=`!I`&4``!P`&4` M8P!T`&4`9``N`"``30!A`'(`:P!E`'0`(`!A`&X`9``@`&,`;P!U`&X`=`!E M`'(`<`!A`'(`=`!Y`"``8P!R`&4`9`!I`'0`(`!R`&D`0`@`%(`:0!S`&L`(``-``T`5`!H`&4`(`!C`&\`;0!P`&$`;@!Y`"<` M0`@`&8`;`!U`&,`=`!U`&$`=`!I`&\`;@!S`"``:0!S M`"``=`!O`"``<@!E`&0`=0!C`&4`(`!E`&$`<@!N`&D`;@!G`',`(`!A`&X` M9``@`&,`80!S`&@`(`!F`&P`;P!W`"``=@!O`&P`80!T`&D`;`!I`'0`>0`@ M`&$`0`@`'(`80!T`&4`(`!C`&@`80!N`&<`90!S M`"X`(`!!`&,`8P!O`'(`9`!I`&X`9P!L`'D`+``@`'0`:`!E`"``8P!O`&T` M<`!A`&X`>0`@`&4`;@!T`&4`<@!S`"``:0!N`'0`;P`@`'8`80!R`&D`;P!U M`',`(`!C`&\`;@!T`'(`80!C`'0`0!D`&4`;@!O`&T`:0!N`&$`=`!E`&0`(`!A`',`0`@`'(`;P!U`'0`:0!N`&4` M;`!Y`"``=0!S`&4``!P`&\``!I`&T`80!T`&4`;`!Y`"``8@!A`&P`80!N`&,`90!D`"``<`!O`',` M:0!T`&D`;P!N`"``:0!N`"``9@!O`'(`90!I`&<`;@`@`&,`=0!R`'(`90!N M`&,`:0!E`',`(`!S`&\`(`!T`&@`80!T`"``90!X`&,`:`!A`&X`9P!E`"`` M9P!A`&D`;@!S`"``80!N`&0`(`!L`&\``!C`&@`80!N`&<`90`@`'(`80!T`&4` M(`!C`&@`80!N`!L``4P`;P!N`&<`+0!4`&4`<@!M`"``10!M`'``;`!O`'D` M90!E`"``0@!E`&X`90!F`&D`=`!S`"8``4P`;P!N`&<`+0!4`&4`<@!M`"`` M10!M`'``;`!O`'D`90!E`"``0@!E`&X`90!F`&D`=`!S`"``6P!!`&(`"`$-``T`#0`-`$X`;P!T`&4`(``Q`#(`+@`@`$P`;P!N M`&<`+0!4`&4`<@!M`"``10!M`'``;`!O`'D`90!E`"``0@!E`&X`90!F`&D` M=`!S`"``(``-``T`5`!H`&4`(`!F`&\`;`!L`&\`=P!I`&X`9P`@`',`90!T M`',`(`!F`&\`<@!T`&@`(`!T`&@`90`@`&,`;P!M`'``;P!N`&4`;@!T`',` M(`!O`&8`(`!T`&@`90`@`&,`;P!M`'``80!N`'D`)P!S`"``;@!E`'0`(`!P M`&4`<@!I`&\`9`!I`&,`(`!B`&4`;@!E`&8`:0!T`"``8P!O`',`=``O`"@` M8P!R`&4`9`!I`'0`*0`@`&8`;P!R`"``<`!E`&X`@!E`&0`(`!L`&\`@!A`'0`:0!O`&X`(`!O`&8`(`!P`'(`:0!O`'(`(`!S`&4`<@!V`&D`8P!E M`"``8P!O`',`=``@`"``"0`)``T`#0`@`#4`(``@``D`"0`-``T`(``U`"`` M(``)``D`#0`-`"``,0`T`"``(``)``D`#0`-`"``,0`T`"``(``@``T`#0`) M`"``"0`)`"``"0`)`"``"0`)`"``"0`-``T`#0!.`&4`=``@`'``90!R`&D` M;P!D`&D`8P`@`&(`90!N`&4`9@!I`'0`(`!C`&\`0!E`&$`<@`@`&4`;@!D`&4`9``@`$0`90!C`&4`;0!B`&4` M<@`S`#$`+``@`#(`,``P`#@`+``@`'0`:`!A`'0`(`!I`'0`(`!E`'@`<`!E M`&,`=`!E`&0`(`!T`&\`(`!C`&\`;@!T`'(`:0!B`'4`=`!E`"``80!P`'`` M<@!O`'@`:0!M`&$`=`!E`&P`>0`@`"0`,P`P`#``(`!T`&\`(`!I`'0`0`@`"0`-0`R`"X`(``-``T`#0!4 M`&@`90`@`&8`;P!L`&P`;P!W`&D`;@!G`"``0`G`',`(`!N`&4`=``@`'``90!R`&D`;P!D`&D` M8P`@`&(`90!N`&4`9@!I`'0`(`!C`&\`@!E`&0`(`!L`&\`0`@`&@`80!S`"`` M;0!A`&0`90`@`&(`90!N`&4`9@!I`'0`(`!P`&$`>0!M`&4`;@!T`',`(`!O M`&8`(``D`#(`,P`V`"``<@!E`&P`80!T`&4`9``@`'0`;P`@`&D`=`!S`"`` M;P!T`&@`90!R`"``;`!O`&X`9P`M`'0`90!R`&T`(`!E`&T`<`!L`&\`>0!E M`&4`(`!B`&4`;@!E`&8`:0!T`"``<`!L`&$`;@!S`"``80!N`&0`(`!A`&X` M=`!I`&,`:0!P`&$`=`!E`',`(`!A`&0`9`!I`'0`:0!O`&X`80!L`"``<`!A M`'D`;0!E`&X`=`!S`"``9`!U`'(`:0!N`&<`(`!T`&@`90`@`'(`90!M`&$` M:0!N`&0`90!R`"``;P!F`"``,@`P`#``.0`@`'0`;P`@`'0`;P!T`&$`;``@ M`&$`<`!P`'(`;P!X`&D`;0!A`'0`90!L`'D`(``D`#D`-0`N`"``(``-``T` M(``@`"``(``@`"``(``@`"``(``@`"``(``@`"``(``@`"``(``@`"``(``@ M`"``(``@`"``$P`!4P!E`&<`;0!E`&X`=``@`$D`;@!F`&\`<@!M`&$`=`!I M`&\`;@`>``%3`&4`9P!M`&4`;@!T`"``20!N`&8`;P!R`&T`80!T`&D`;P!N M`"``6P!!`&(``!P`&4`;@!S`&4```@`&\`<`!E`'(`80!T`&D`;@!G`"``(`!I`&X`8P!O`&T`90`@`"@` M;`!O`',`0`@`$D`;@!F`&\`<@!M`&$`=`!I`&\`;@`@`"@`50!3`$0` M(``D`"D`#P`!3P!C`'0`+@`@`#$`-0`L`"``,@`P`#``.0`-``H`'P`!10!N M`'0`:0!T`'D`(`!)`&X`9@!O`'(`;0!A`'0`:0!O`&X`(`!;`$P`:0!N`&4` M(`!)`'0`90!M`',`70`6``%%`&X`=`!I`'0`>0`@`%(`90!G`&D`0`@`$,` M90!N`'0`<@!A`&P`(`!)`&X`9`!E`'@`(`!+`&4`>0`*``$P`#``,``P`#`` M,P`P`#4`-0`T`!P``4,`=0!R`'(`90!N`'0`(`!&`&D`0`@`$8`:0!L`&4`<@`@`$,`80!T`&4`9P!O`'(`>0`7``%, M`&$`<@!G`&4`(`!!`&,`8P!E`&P`90!R`&$`=`!E`&0`(`!&`&D`;`!E`'(` M'``!10!N`'0`:0!T`'D`(`!,`&D`0`@`$,`;P!M`&T`;P!N`"`` M4P!T`&\`8P!K`"P`(`!3`&@`80!R`&4`JQ``@#] M``H`!````!@`'````+T`$@`$``$`&@``4(Q`&@``@$U``@#]``H`!0```!@` M'0```+T`$@`%``$`&@``UKM`&@``%+1``@#]``H`!@```!@`'@```+T`$@`& M``$`&@``*+%`&@``,;9``@#]``H`!P```!@`'P```+T`$@`'``$`&@``0%]` M&@``X&%``@#]``H`"````!@`(````+T`$@`(``$`'0``<(%`'0``&(1``@#] M``H`"0```!@`(0```+T`$@`)``$`&@``_LU`&@"`Y\U``@#]``H`"@```!@` M(@```+T`$@`*``$`&@``I,5`&@``R<5``@#]``H`"P```!@`(P```+T`$@`+ M``$`&@``M*!`&@``KJ!``@#]``H`#````!@`)````+T`$@`,``$`&@``+*1` M&@``+*5``@#]``H`#0```!@`)0```+T`$@`-``$`&@``^(Y`&@``8(I``@#] M``H`#@```!@`)@```+T`$@`.``$`'0``:J]`'0``KJ]``@#]``H`#P```!@` M"````+T`$@`/``$`'0``J>%`'0`@KN%``@#]``H`$````!8`)P```/T`"@`1 M````&``H````O0`2`!$``0`:``#THT`:``!PJ$`"`/T`"@`2````&``I```` MO0`2`!(``0`:``"*JT`:``!PGT`"`/T`"@`3````&``@````O0`2`!,``0`: M``!`84`:``"`6T`"`/T`"@`4````&``J````O0`2`!0``0`=```BJD`=``!L ML4`"`/T`"@`5````&``K````O0`2`!4``0`:``"MPD`:``#WPD`"`/T`"@`6 M````&``L````O0`2`!8``0`:``!YO4`:``#6O4`"`/T`"@`7````&``M```` MO0`2`!<``0`:```GQ4`:`(#0Q4`"`/T`"@`8````&``N````O0`2`!@``0`= M``"`8D`=``"`84`"`/T`"@`9````&``O````O0`2`!D``0`=`$!MVT`=`$#\ MVT`"`/T`"@`:````%@`P````_0`*`!L````8`#$```"]`!(`&P`!`!H``*!M M0!H``*!M0`(`_0`*`!P````8`#(```"]`!(`'``!`!H``)!R0!H``)!R0`(` M_0`*`!T````8`#,```"]`!(`'0`!`!H`@(?`0!H``%[`0`(`_0`*`!X````8 M`#0```"]`!(`'@`!`!H``,K$0!H``&S$0`(`_0`*`!\````8`#4```"]`!(` M'P`!`!H``).TP!H``(ZUP`(`UP!$`*X&``!L`@X`*@`.`"0`)``D`"0`)``D M`"0`)``D`"0`)``D`"0`#@`D`"0`)``D`"0`)``D`"0`)``.`"0`)``D`"0` M"`(0`"`````"`/\````````!#P`(`A``(0````(`_P````````$/``@"$``B M`````@#_`````````0\`"`(0`",````"`/\````````!#P`(`A``)`````(` M_P````````$/`/T`"@`@````&``V````O0`2`"```0`=``!'NL`=``!'NL`" M`/T`"@`A````&``W````O0`2`"$``0`=``#?O4`=``#5NT`"`/T`"@`B```` M&``X````O0`2`"(``0`=``!`>T`=``"P>D`"`/T`"@`C````&``Y````O0`2 M`",``0`=``"3OT`=``"`O4`"`/T`"@`D````&``(````O0`2`"0``0`>``"I MX4`>`""NX4`"`-<`#@`8`0``4``D`"0`)``D`#X"$@"V``````!````````` M``````"@``0`9`!D`!T`#P`#`````````0````````#O``8````W````"@`` M``D($```!A``1AC-!\&````&`@``"P(4````````````"``````````//`$` M#0`"``$`#``"`&0`#P`"``$`$0`"````$``(`/RI\=)-8E`_7P`"``$`*@`" M````*P`"````@@`"``$`@``(````````````)0($````_P"!``(`P004```` M%0```(,``@```(0``@```*$`(@`)`&0``0`!``$`1@!8`E@"````````X#\` M``````#@/P$`50`"``@`?0`,``````"V/`\````$`'T`#``!``(`MA@/```` M!`!]``P``P#_`"0)#P````0```(.```````(```````#````"`(0```````` M`/\````````!#P`(`A```0````(`_P````````$/``@"$``"``````#_```` M`````0\`"`(0``,````"`/\````````!#P`(`A``!`````(`_P````````$/ M``@"$``%`````@#_`````````0\`"`(0``8````"`/\````````!#P`(`A`` M!P````(`_P````````$/`/T`"@``````%P`Z````_0`*``$````7`#L```#] M``H``0`!`!<`&````/T`"@`!``(`%P`9````_0`*``(````6`#P```#]``H` M`P```!@`/0```+T`$@`#``$`&0"`+=%`&0``:-!``@#]``H`!````!@`/@`` M`+T`$@`$``$`'``!`#Y`'``!`#Y``@#]``H`!0```!@`/P````,"#@`%``$` M&@````"`=-+:00,"#@`%``(`&@````"`=-+:0?T`"@`&````&`!``````P(. M``8``0`:`````*CYALU!`P(.``8``@`:`````"RC?,U!_0`*``<````8`$$` M``"]`!(`!P`!`!H`HH_`%!H`HH_`%`(`UP`4`+8!``",``X`*@`.`"0`)``R M`#(`/@(2`+8``````$```````````````*``!`!D`&0`'0`/``,````````! M`````````.\`!@```#<````*````"0@0```&$`!&&,T'P8````8"```+`A0` M```````````>`````````))#`0`-``(``0`,``(`9``/``(``0`1``(````0 M``@`_*GQTDUB4#]?``(``0`J``(````K``(```""``(``0"```@````````` M```E`@0```#_`($``@#!!!0````5````@P`"````A``"````H0`B``D`9``! M``$``0!&`%@"6`(```````#@/P```````.`_`0!5``(`"`!]``P``````+8\ M#P````0`?0`,``$``@"V&`\````$`'T`#``#`/\`)`D/````!````@X````` M`!X```````,````(`A``````````_P````````$/``@"$``!`````@#_```` M`````0\`"`(0``(``````/\````````!#P`(`A```P````(`_P````````$/ M``@"$``$``````#_`````````0\`"`(0``4````"`/\````````!#P`(`A`` M!@````(`_P````````$/``@"$``'`````@#_`````````0\`"`(0``@````" M`/\````````!#P`(`A``"0````(`_P````````$/``@"$``*`````@#_```` M`````0\`"`(0``L``````/\````````!#P`(`A``#`````(`_P````````$/ M``@"$``-`````@#_`````````0\`"`(0``X````"`/\````````!#P`(`A`` M#P````(`_P````````$/``@"$``0`````@#_`````````0\`"`(0`!$````" M`/\````````!#P`(`A``$@````(`_P````````$/``@"$``3`````@#_```` M`````0\`"`(0`!0``````/\````````!#P`(`A``%0````(`_P````````$/ M``@"$``6`````@#_`````````0\`"`(0`!<````"`/\````````!#P`(`A`` M&`````(`_P````````$/``@"$``9`````@#_`````````0\`"`(0`!H````" M`/\````````!#P`(`A``&P````(`_P````````$/``@"$``<`````@#_```` M`````0\`"`(0`!T````"`/\````````!#P#]``H``````!<`0@```/T`"@`! M````%P`7````_0`*``$``0`7``0```#]``H``0`"`!<`!0```/T`"@`"```` M%@!#````_0`*``,````8`!(```"]`!(``P`!`!D``(B40!D``)BD0`(`_0`* M``0````6`$0```#]``H`!0```!@`10```+T`$@`%``$`&@``4(U`&@``,(M` M`@#]``H`!@```!@`1@```+T`$@`&``$`&@``8&M`&@``0&Q``@#]``H`!P`` M`!@`1P```+T`$@`'``$`&@``8&[`&@``0&K``@#]``H`"````!@`2````+T` M$@`(``$`&@``T(I`&@``0&1``@#]``H`"0```!@`20```+T`$@`)``$`'0`` MYJ#`'0``[*C``@#]``H`"@```!@`2@```+T`$@`*``$`'0``V(Q`'0``X'Y` M`@#]``H`"P```!8`2P```/T`"@`,````&`!,````O0`2``P``0`:``#PCL`: M``#XE<`"`/T`"@`-````&`!-````O0`2``T``0`:``!`6L`:``"`2L`"`/T` M"@`.````&`!.````O0`2``X``0`:````*,`:````4L`"`/T`"@`/````&`!/ M````O0`2``\``0`:``"`24`:````-T`"`/T`"@`0````&`!0````O0`2`!`` M`0`:````B<`:``"`0,`"`/T`"@`1````&`!1````O0`2`!$``0`:``"HA\`: M``!`7<`"`/T`"@`2````&`!2````O0`2`!(``0`=````*,`=````.,`"`/T` M"@`3````&`!3````O0`2`!,``0`=``""I,`=``!(FL`"`/T`"@`4````%@!4 M````_0`*`!4````8`%4```"]`!(`%0`!`!H``'R1P!H``(R1P`(`_0`*`!8` M```8`%8```"]`!(`%@`!`!H```"60!H``#RG0`(`_0`*`!<````8`%<```"] M`!(`%P`!`!H``````!H``(!70`(`_0`*`!@````8`%@```"]`!(`&``!`!T` M```LP!T``(!"P`(`_0`*`!D````8`%D```"]`!(`&0`!`!T``#!Q0!T``-"= M0`(`_0`*`!H````8`%H```"]`!(`&@`!`!T````_0!T```!`P`(`_0`*`!L` M```8`%L```"]`!(`&P`!`!H``-"5P!H``("%0`(`_0`*`!P````8`%P```"] M`!(`'``!`!H``'JL0!H``&240`(`_0`*`!T````8`%T```"]`!(`'0`!`!D` M`)*A0!D``"2?0`(`UP!``"@&``!$`@X`*@`.`"0`#@`D`"0`)``D`"0`)``. M`"0`)``D`"0`)``D`"0`)``.`"0`)``D`"0`)``D`"0`)``^`A(`M@`````` M0```````````````H``$`&0`9``=``\``P````````$`````````[P`&```` M-P````H````)"!````80`$88S0?!@```!@(```L"%`````````````0````` M````N44!``T``@`!``P``@!D``\``@`!`!$``@```!``"`#\J?'236)0/U\` M`@`!`"H``@```"L``@```((``@`!`(``"````````````"4"!````/\`@0`" M`,$$%````!4```"#``(```"$``(```"A`"(`"0!D``$``0`!`$8`6`)8`@`` M`````.`_````````X#\!`%4``@`(`'T`#```````MCP/````!`!]``P``0`! M`+88#P````0`?0`,``(`_P`D"0\````$```"#@``````!````````@````@" M$`````````#_`````````0\`"`(0``$````!`/\````````!#P`(`A```@`` M````_P````````$/``@"$``#`````0#_`````````0\`_0`*```````7`%X` M```!`@8``0```!<`_0`*``$``0`7`%\```#]``H``@```!8`8````/T`"@`# M````&`!>````_0`*``,``0`B`&$```#7``P`H````#P`#@`8``X`/@(2`+8` M`````$```````````````*``!`!D`&0`'0`/``,````````!`````````.\` M!@```#<````*````"0@0```&$`!&&,T'P8````8"```+`A0````````````$ M`````````*Q'`0`-``(``0`,``(`9``/``(``0`1``(````0``@`_*GQTDUB M4#]?``(``0`J``(````K``(```""``(``0"```@````````````E`@0```#_ M`($``@#!!!0````5````@P`"````A``"````H0`B``D`9``!``$``0!&`%@" M6`(```````#@/P```````.`_`0!5``(`"`!]``P``````+8\#P````0`?0`, M``$``0"V&`\````$`'T`#``"`/\`)`D/````!````@X```````0```````(` M```(`A``````````_P````````$/``@"$``!`````0#_`````````0\`"`(0 M``(``````/\````````!#P`(`A```P````$`_P````````$/`/T`"@`````` M%P!B`````0(&``$````7`/T`"@`!``$`%P!?````_0`*``(````6`&,```#] M``H``P```!@`8@```/T`"@`#``$`(@!D````UP`,`*`````\``X`&``.`#X" M$@"V``````!```````````````"@``0`9`!D`!T`#P`#`````````0`````` M``#O``8````W````"@````D($```!A``1AC-!\&````&`@``"P(4```````` M````!`````````"?20$`#0`"``$`#``"`&0`#P`"``$`$0`"````$``(`/RI M\=)-8E`_7P`"``$`*@`"````*P`"````@@`"``$`@``(````````````)0($ M````_P"!``(`P004````%0```(,``@```(0``@```*$`(@`)`&0``0`!``$` M1@!8`E@"````````X#\```````#@/P$`50`"``@`?0`,``````"V/`\````$ M`'T`#``!``$`MA@/````!`!]``P``@#_`"0)#P````0```(.```````$```` M```"````"`(0`````````/\````````!#P`(`A```0````$`_P````````$/ M``@"$``"``````#_`````````0\`"`(0``,````!`/\````````!#P#]``H` M`````!<`90````$"!@`!````%P#]``H``0`!`!<`7P```/T`"@`"````%@!F M````_0`*``,````8`&4```#]``H``P`!`"(`9P```-<`#`"@````/``.`!@` M#@`^`A(`M@``````0```````````````H``$`&0`9``=``\``P````````$` M````````[P`&````-P````H````)"!````80`$88S0?!@```!@(```L"%``` M``````````0`````````DDL!``T``@`!``P``@!D``\``@`!`!$``@```!`` M"`#\J?'236)0/U\``@`!`"H``@```"L``@```((``@`!`(``"``````````` M`"4"!````/\`@0`"`,$$%````!4```"#``(```"$``(```"A`"(`"0!D``$` M`0`!`$8`6`)8`@```````.`_````````X#\!`%4``@`(`'T`#```````MCP/ M````!`!]``P``0`!`+88#P````0`?0`,``(`_P`D"0\````$```"#@`````` M!````````@````@"$`````````#_`````````0\`"`(0``$````!`/\````` M```!#P`(`A```@``````_P````````$/``@"$``#`````0#_`````````0\` M_0`*```````7`&@````!`@8``0```!<`_0`*``$``0`7`%\```#]``H``@`` M`!8`:0```/T`"@`#````&`!H````_0`*``,``0`B`&H```#7``P`H````#P` M#@`8``X`/@(2`+8``````$```````````````*``!`!D`&0`'0`/``,````` M```!`````````.\`!@```#<````*````"0@0```&$`!&&,T'P8````8"```+ M`A0````````````$`````````(5-`0`-``(``0`,``(`9``/``(``0`1``(` M```0``@`_*GQTDUB4#]?``(``0`J``(````K``(```""``(``0"```@````` M```````E`@0```#_`($``@#!!!0````5````@P`"````A``"````H0`B``D` M9``!``$``0!&`%@"6`(```````#@/P```````.`_`0!5``(`"`!]``P````` M`+8\#P````0`?0`,``$``0"V&`\````$`'T`#``"`/\`)`D/````!````@X` M``````0```````(````(`A``````````_P````````$/``@"$``!`````0#_ M`````````0\`"`(0``(``````/\````````!#P`(`A```P````$`_P`````` M``$/`/T`"@``````%P!K`````0(&``$````7`/T`"@`!``$`%P!?````_0`* M``(````6`&P```#]``H``P```!@`:P```/T`"@`#``$`(@!M````UP`,`*`` M```\``X`&``.`#X"$@"V``````!```````````````"@``0`9`!D`!T`#P`# M`````````0````````#O``8````W````"@````D($```!A``1AC-!\&````& M`@``"P(4````````````!`````````!X3P$`#0`"``$`#``"`&0`#P`"``$` M$0`"````$``(`/RI\=)-8E`_7P`"``$`*@`"````*P`"````@@`"``$`@``( M````````````)0($````_P"!``(`P004````%0```(,``@```(0``@```*$` M(@`)`&0``0`!``$`1@!8`E@"````````X#\```````#@/P$`50`"``@`?0`, M``````"V/`\````$`'T`#``!``$`MA@/````!`!]``P``@#_`"0)#P````0` M``(.```````$```````"````"`(0`````````/\````````!#P`(`A```0`` M``$`_P````````$/``@"$``"``````#_`````````0\`"`(0``,````!`/\` M```````!#P#]``H``````!<`;@````$"!@`!````%P#]``H``0`!`!<`7P`` M`/T`"@`"````%@!O````_0`*``,````8`&X```#]``H``P`!`"(`<````-<` M#`"@````/``.`!@`#@`^`A(`M@``````0```````````````H``$`&0`9``= M``\``P````````$`````````[P`&````-P````H````)"!````80`$88S0?! M@```!@(```L"%`````````````0`````````:U$!``T``@`!``P``@!D``\` M`@`!`!$``@```!``"`#\J?'236)0/U\``@`!`"H``@```"L``@```((``@`! M`(``"````````````"4"!````/\`@0`"`,$$%````!4```"#``(```"$``(` M``"A`"(`"0!D``$``0`!`$8`6`)8`@```````.`_````````X#\!`%4``@`( M`'T`#```````MCP/````!`!]``P``0`!`+88#P````0`?0`,``(`_P`D"0\` M```$```"#@``````!````````@````@"$`````````#_`````````0\`"`(0 M``$````!`/\````````!#P`(`A```@``````_P````````$/``@"$``#```` M`0#_`````````0\`_0`*```````7`'$````!`@8``0```!<`_0`*``$``0`7 M`%\```#]``H``@```!8`<@```/T`"@`#````&`!S````_0`*``,``0`B`'0` M``#7``P`H````#P`#@`8``X`/@(2`+8``````$```````````````*``!`!D M`&0`'0`/``,````````!`````````.\`!@```#<````*````"0@0```&$`!& M&,T'P8````8"```+`A0````````````$`````````%Y3`0`-``(``0`,``(` M9``/``(``0`1``(````0``@`_*GQTDUB4#]?``(``0`J``(````K``(```"" M``(``0"```@````````````E`@0```#_`($``@#!!!0````5````@P`"```` MA``"````H0`B``D`9``!``$``0!&`%@"6`(```````#@/P```````.`_`0!5 M``(`"`!]``P``````+8\#P````0`?0`,``$``0"V&`\````$`'T`#``"`/\` M)`D/````!````@X```````0```````(````(`A``````````_P````````$/ M``@"$``!`````0#_`````````0\`"`(0``(``````/\````````!#P`(`A`` M`P````$`_P````````$/`/T`"@``````%P`>`````0(&``$````7`/T`"@`! M``$`%P!?````_0`*``(````6`'4```#]``H``P```!@`'@```/T`"@`#``$` M(@!V````UP`,`*`````\``X`&``.`#X"$@"V``````!```````````````"@ M``0`9`!D`!T`#P`#`````````0````````#O``8````W````"@````D($``` M!A``1AC-!\&````&`@``"P(4````````````!`````````!150$`#0`"``$` M#``"`&0`#P`"``$`$0`"````$``(`/RI\=)-8E`_7P`"``$`*@`"````*P`" M````@@`"``$`@``(````````````)0($````_P"!``(`P004````%0```(,` M`@```(0``@```*$`(@`)`&0``0`!``$`1@!8`E@"````````X#\```````#@ M/P$`50`"``@`?0`,``````"V/`\````$`'T`#``!``$`MA@/````!`!]``P` M`@#_`"0)#P````0```(.```````$```````"````"`(0`````````/\````` M```!#P`(`A```0````$`_P````````$/``@"$``"``````#_`````````0\` M"`(0``,````!`/\````````!#P#]``H``````!<`=P````$"!@`!````%P#] M``H``0`!`!<`7P```/T`"@`"````%@!X````_0`*``,````8`'<```#]``H` M`P`!`"(`>0```-<`#`"@````/``.`!@`#@`^`A(`M@``````0``````````` M````H``$`&0`9``=``\``P````````$`````````[P`&````-P````H````) M"!````80`$88S0?!@```!@(```L"%`````````````0`````````1%P```/T`"@`#````&`!Z```` M_0`*``,``0`B`'P```#7``P`H````#P`#@`8``X`/@(2`+8``````$`````` M`````````*``!`!D`&0`'0`/``,````````!`````````.\`!@```#<````* M````"0@0```&$`!&&,T'P8````8"```+`A0````````````$`````````#=9 M`0`-``(``0`,``(`9``/``(``0`1``(````0``@`_*GQTDUB4#]?``(``0`J M``(````K``(```""``(``0"```@````````````E`@0```#_`($``@#!!!0` M```5````@P`"````A``"````H0`B``D`9``!``$``0!&`%@"6`(```````#@ M/P```````.`_`0!5``(`"`!]``P``````+8\#P````0`?0`,``$``0"V&`\` M```$`'T`#``"`/\`)`D/````!````@X```````0```````(````(`A`````` M````_P````````$/``@"$``!`````0#_`````````0\`"`(0``(``````/\` M```````!#P`(`A```P````$`_P````````$/`/T`"@``````%P!]`````0(& M``$````7`/T`"@`!``$`%P!?````_0`*``(````6`'X```#]``H``P```!@` M?0```/T`"@`#``$`(@!_````UP`,`*`````\``X`&``.`#X"$@"V``````!` M``````````````"@``0`9`!D`!T`#P`#`````````0````````#O``8````W M````"@````D($```!A``1AC-!\&````&`@``"P(4````````````!``````` M```J6P$`#0`"``$`#``"`&0`#P`"``$`$0`"````$``(`/RI\=)-8E`_7P`" M``$`*@`"````*P`"````@@`"``$`@``(````````````)0($````_P"!``(` MP004````%0```(,``@```(0``@```*$`(@`)`&0``0`!``$`1@!8`E@"```` M````X#\```````#@/P$`50`"``@`?0`,``````"V/`\````$`'T`#``!``$` MMA@/````!`!]``P``@#_`"0)#P````0```(.```````$```````"````"`(0 M`````````/\````````!#P`(`A```0````$`_P````````$/``@"$``"```` M``#_`````````0\`"`(0``,````!`/\````````!#P#]``H``````!<`@``` M``$"!@`!````%P#]``H``0`!`!<`7P```/T`"@`"````%@"!````_0`*``,` M```8`(````#]``H``P`!`"(`@@```-<`#`"@````/``.`!@`#@`^`A(`M@`` M````0```````````````H``$`&0`9``=``\``P````````$`````````[P`& M````-P````H````)"!````80`$88S0?!@```!@(```L"%`````````````0` M````````'5T!``T``@`!``P``@!D``\``@`!`!$``@```!``"`#\J?'236)0 M/U\``@`!`"H``@```"L``@```((``@`!`(``"````````````"4"!````/\` M@0`"`,$$%````!4```"#``(```"$``(```"A`"(`"0!D``$``0`!`$8`6`)8 M`@```````.`_````````X#\!`%4``@`(`'T`#```````MCP/````!`!]``P` M`0`!`+88#P````0`?0`,``(`_P`D"0\````$```"#@``````!````````@`` M``@"$`````````#_`````````0\`"`(0``$````!`/\````````!#P`(`A`` M`@``````_P````````$/``@"$``#`````0#_`````````0\`_0`*```````7 M`(,````!`@8``0```!<`_0`*``$``0`7`%\```#]``H``@```!8`A````/T` M"@`#````&`"#````_0`*``,``0`B`(4```#7``P`H````#P`#@`8``X`/@(2 M`+8``````$```````````````*``!`!D`&0`'0`/``,````````!```````` M`.\`!@```#<````*````"0@0```&$`!&&,T'P8````8"```+`A0````````` M```&`````````'!?`0`-``(``0`,``(`9``/``(``0`1``(````0``@`_*GQ MTDUB4#]?``(``0`J``(````K``(```""``(``0"```@````````````E`@0` M``#_`($``@#!!!0````5````@P`"````A``"````H0`B``D`9``!``$``0!& M`%@"6`(```````#@/P```````.`_`0!5``(`"`!]``P``````+8\#P````0` M?0`,``$``0"V&`\````$`'T`#``"`/\`)`D/````!````@X```````8````` M``(````(`A``````````_P````````$/``@"$``!`````0#_`````````0\` M"`(0``(``````/\````````!#P`(`A```P````$`_P````````$/``@"$``$ M`````0#_`````````0\`"`(0``4````!`/\````````!#P#]``H``````!<` MA@````$"!@`!````%P#]``H``0`!`!<`7P```/T`"@`"````%@"'````_0`* M``,````8`(@```#]``H``P`!`"(`B0```/T`"@`$````&`"*````_0`*``0` M`0`B`(L```#]``H`!0```!@`C````/T`"@`%``$`(@"-````UP`0```!``!D M``X`&``.`!P`'``^`A(`M@``````0```````````````H``$`&0`9``=``\` M`P````````$`````````[P`&````-P````H````)"!````80`$88S0?!@``` M!@(```L"%`````````````D`````````6V(!``T``@`!``P``@!D``\``@`! M`!$``@```!``"`#\J?'236)0/U\``@`!`"H``@```"L``@```((``@`!`(`` M"````````````"4"!````/\`@0`"`,$$%````!4```"#``(```"$``(```"A M`"(`"0!D``$``0`!`$8`6`)8`@```````.`_````````X#\!`%4``@`(`'T` M#```````MCP/````!`!]``P``0`"`+88#P````0`?0`,``,`_P`D"0\````$ M```"#@``````"0```````P````@"$`````````#_`````````0\`"`(0``$` M```"`/\````````!#P`(`A```@``````_P````````$/``@"$``#`````0#_ M`````````0\`"`(0``0````!`/\````````!#P`(`A``!0````$`_P`````` M``$/``@"$``&`````0#_`````````0\`"`(0``<``````/\````````!#P`( M`A``"`````(`_P````````$/`/T`"@``````%P".`````0(&``$````7`/T` M"@`!``$`%P`$````_0`*``$``@`7`(\```#]``H``@```!8`D````/T`"@`# M````&`"1````_0`*``,``0`B`)(```#]``H`!````!@`DP```/T`"@`$``$` M(@"4````_0`*``4````8`)4```#]``H`!0`!`"(`E@```/T`"@`&````&`"7 M````_0`*``8``0`B`)@```#]``H`!P```!8`F0```/T`"@`(````&`":```` M`P(.``@``@`:`````*CI[LI!UP`6`)0!``"@``X`)@`.`!P`'``<`!P`#@`^ M`A(`M@``````0```````````````H``$`&0`9``=``\``P````````$````` M````[P`&````-P````H````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````````````````````````````````````````$```#^____`P`` M``0```#^____________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M_________O\```4"`@```````````````````````0```."%G_+Y3V@0JY$( M`"LGL]DP````4`````,````!````*````````(`P````!````#@````````` M``````(```"P!```$P````D$```?````"````',` XML 32 R7.xml IDEA: Fair Value Measurements 1.0.0.3 false Fair Value Measurements false 1 $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_5 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit_9 Standard http://www.xbrl.org/2003/instance pure xbrli 0 2 0 dd_FairValueMeasurementsAbstract dd false na duration string Fair Value Measurements [Abstract] false false false false false true false false false 1 false false 0 0 false false Fair Value Measurements [Abstract] false 3 1 us-gaap_FairValueDisclosuresTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><div> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"></p> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Note 3.<font class="_mt">&nbsp;&nbsp;</font></font></b> <b><font class="_mt" style="color: black; font-family: 'Arial','sans-serif';">Fair Value Measurements</font></b></p> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font ></b></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In 2008, the company implemented the accounting requirements for financial assets and financial liabilities reported at fair value and related disclosures.<font class="_mt">&nbsp; Effective January 1, 2009, the company prospectively implemented the accounting requirements for non-financial assets and non-financial liabilities reported or disclosed at fair value, except for non-financial items that are recognized or disclosed at fair value in the financial statements on a recurring basis (at least annually).</font></font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</fo nt></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The requirement defines fair value, establishes a framework for measuring fair value in generally accepted accounting principles, and expands disclosures about fair value measurements.<font class="_mt">&nbsp; The disclosures focus on the inputs used to measure fair value.<font class="_mt">&nbsp;&nbsp;</font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times Ne w Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">The company has determined that its financial assets and liabilities are level 1 and level 2 in the fair value hierarchy.<font class="_mt">&nbsp; The company uses the following valuation techniques to measure fair value for its financial assets and financial liabilities:</font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">Level 1<font class="_mt">&nbsp; -<font class="_mt">&nbsp; < ;font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Quoted market prices in active markets for identical assets or liabilities</font></font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt 1.5in; text-indent: -1in; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">Level 2<font class="_mt">&nbsp; -<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Significant other observable inputs (e.g. quoted prices for similar items in active markets, quoted prices for identical or similar items in markets that are not active, inputs other than quoted prices that are observable such as interest rate and yield curves, and market-corroborated inputs)</font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-family: 'Arial','sans-serif';">&nbsp;&nbsp;</font></p> <p class="MsoHeader" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-family: 'Arial','sans-serif';">At September 30, 2009, the following financial assets and financial liabilities wer e measured at fair value on a recurring basis using the type of inputs shown:</font></p> <!--EndFragment--> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><!--EndFragment-->&nbsp;&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"></p> <table class="MsoNormalTable" style="text-justify: inter-ideograph; font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate; text-align: justify;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 39pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 94.95pt; padding-top: 0in; height: 39pt;" valign="bottom" width="127"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt ; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 39pt;" valign="bottom" width="13"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 73pt; padding-top: 0in; border-bottom: black 1pt solid; height: 39pt;" valign="bottom" width="97" rowspan="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">September 30, 2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 39pt;" valign="bottom" width="13"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding - -bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 39pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Fair Value Measurements at</font></b></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;September 30, 2009 Using</font></b></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 94.95pt; padding-top: 0in; heig ht: 12.75pt;" valign="bottom" width="127"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="96"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Level 1 Inputs</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.05pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="3"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="96"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Level 2 Inputs</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 94.95pt; padding-top: 0in; height: 12.75pt;" valign="top" w idth="127"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Financial assets</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 73pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="97"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 12.75pt;" valign="bottom" width="96"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.05pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="3"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 12.75pt;" valign="bottom" width="96"></td> </tr> <tr style="height: 6pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 94.95pt; padding-top: 0in; height: 6pt;" valign="bottom" width="127"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 6pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 73pt; padding-top: 0in; height: 6pt;" valign="bottom" width="97"></td> <td style="p adding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 6pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 6pt;" valign="bottom" width="96"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.05pt; padding-top: 0in; height: 6pt;" valign="bottom" width="3"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 6pt;" valign="bottom" width="96"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 94.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="127"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: no rmal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Derivatives</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 73pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="97"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 83</font></font&g t;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 12.75pt;" valign="bottom" width="96"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.05pt; padding-top: 0in; height: 12.75pt;" valig n="bottom" width="3"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 12.75pt;" valign="bottom" width="96"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;83</font></font></font></p> </td> </tr> <tr style="height: 25.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 94.95pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="127"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Cali bri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Available-for-sale<font class="_mt">&nbsp;&nbsp;&nbsp;<br /> <font class="_mt">&nbsp; securities</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 73pt; padding-top: 0in; border-bottom: black 1px solid; height: 25.5pt;" valign="bottom" width="97"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="center"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nb sp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; 22</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: black 1px solid; height: 25.5pt;" valign="bottom" width="96"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&am p;nbsp;&nbsp; &nbsp;22</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.05pt; padding-top: 0in; height: 25.5pt;" valign="bottom" width="3"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: black 1px solid; height: 25.5pt;" valign="bottom" width="96"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 94.95pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="127"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="13"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 73pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="97"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&am p;nbsp;&nbsp;&nbsp; <font class="_mt"><font class="_mt">&nbsp;&nbsp;&nbsp;105</font></font></font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="13"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="96"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<fo nt class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 22</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.05pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="3"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="96"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp ;&nbsp;&nbsp; 83</font></font></p> </td> </tr> <tr style="height: 9pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 94.95pt; padding-top: 0in; height: 9pt;" valign="bottom" width="127"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 9pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 73pt; padding-top: 0in; height: 9pt;" valign="bottom" width="97"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 9pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 9pt;" valign="bottom" width="96"></ td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.05pt; padding-top: 0in; height: 9pt;" valign="bottom" width="3"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 9pt;" valign="bottom" width="96"></td> </tr> <tr style="height: 6pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 94.95pt; padding-top: 0in; height: 6pt;" valign="bottom" width="127"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 6pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 73pt; padding-top: 0in; height: 6pt;" valign="bottom" width="97"></td> <td style="padding-right: 5.4pt; border-top: 0px; paddi ng-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 6pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 6pt;" valign="bottom" width="96"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.05pt; padding-top: 0in; height: 6pt;" valign="bottom" width="3"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 6pt;" valign="bottom" width="96"></td> </tr> <tr style="height: 17.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 94.95pt; padding-top: 0in; height: 17.25pt;" valign="top" width="127"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; whi te-space: nowrap;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">Financial liabilities</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 17.25pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 73pt; padding-top: 0in; height: 17.25pt;" valign="bottom" width="97"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 17.25pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 17.25pt;" valign="bottom" width="96"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; wid th: 2.05pt; padding-top: 0in; height: 17.25pt;" valign="bottom" width="3"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 17.25pt;" valign="bottom" width="96"></td> </tr> <tr style="height: 9.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 94.95pt; padding-top: 0in; height: 9.75pt;" valign="bottom" width="127"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 9.75pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 73pt; padding-top: 0in; height: 9.75pt;" valign="bottom" width="97"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 9.75pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 9.75pt;" valign="bottom" width="96"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.05pt; padding-top: 0in; height: 9.75pt;" valign="bottom" width="3"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 9.75pt;" valign="bottom" width="96"></td> </tr> <tr style="height: 13.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 94.95pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="127"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font- family: 'Arial','sans-serif';">Derivatives</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="13"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 73pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="97"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;" align="right"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;254</font></font></font></p> </td> < td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 13.5pt;" valign="bottom" width="13"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="96"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.05pt; pad ding-top: 0in; height: 13.5pt;" valign="bottom" width="3"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 13.5pt;" valign="bottom" width="96"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt; font-family: 'Arial','sans-serif';">$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 254</font></font></p> </td> </tr> <tr style="height: 6pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 94.95pt; padding-top: 0in; height: 6pt;" valign="bottom" width="127"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 6pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 73pt; padding-top: 0in; height: 6pt;" valign="bottom" width="97"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10pt; padding-top: 0in; height: 6pt;" valign="bottom" width="13"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 6pt;" valign="bottom" width="96"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 2.05pt; padding-top: 0in; height: 6pt;" valign="bottom" width="3"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 6pt;" val ign="bottom" width="96"></td> </tr> </table> <!--EndFragment--> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoHeader" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-family: 'Arial','sans-serif';">In accordance with the interim disclosure requirements for financial instruments, the estimated fair value of the company&#8217;s outstanding debt, including interest rate financial instruments, based on quoted market prices for the same or similar issues or on current rates offered to the company for debt of the same remaining maturities, was $11,700 at September 30, 2009, as compared to a carrying value of approximately $11,100.</font></p> <!--EndFragment--></div> </ div><!-- body --></div></div> </div> Note 3.&nbsp;&nbsp; Fair Value Measurements &nbsp;&nbsp; In 2008, the company implemented the accounting requirements for financial assets and financial false false No definition available. No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true XML 33 R17.xml IDEA: Segment Information 1.0.0.3 false Segment Information false 1 $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_5 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit_9 Standard http://www.xbrl.org/2003/instance pure xbrli 0 2 0 dd_SegmentInformationAbstract dd false na duration string Segment Information [Abstract] false false false false false true false false false 1 false false 0 0 false false Segment Information [Abstract] false 3 1 us-gaap_SegmentReportingDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><div> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-family: 'Arial','sans-serif';">Note 13.<font class="_mt">&nbsp; Segment Information</font></font></b></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b><font class="_mt" style="font-family: 'Arial','sans-serif';"><br /></font></b><font class="_mt" style="font-family: 'Arial','sans-serif';">Segment sales include transfers.<font class="_mt">&nbsp; Segment pre-tax operating income/(loss) (PTOI) is defined as operating income/(loss) before income taxes, noncontrolling interests, exchange gains/(losses), corporate expenses and ne t interest.<font class="_mt">&nbsp;&nbsp;<!--EndFragment--></font></font><font class="_mt"><font class="_mt">&nbsp;&nbsp;</font></font></font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;&nbsp;</p> <table class="MsoNormalTable" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 45pt;"> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 79.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 45pt;" valign="bottom" width="106"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Three Months Ended<br /> September 30,</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 45pt;" valign="bottom" width="2"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 43.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 45pt;" valign="bottom" width="59"> <p class="MsoNormal" style="fon t-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Agriculture</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">&nbsp;&amp; Nutrition</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 45pt;" valign="bottom" width="11"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 53pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 45pt;" vali gn="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Coatings &amp;</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">&nbsp;Color</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">&nbsp;Technologies</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 45pt;" valign="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 53pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 45pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Electronic &amp;</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">&nbsp;Communica-</font></ p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">tion</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">&nbsp;Technologies</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 45pt;" valign="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 50pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 45pt;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Performance</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">&nbsp;Materials</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 45pt;" valign="bottom" width="24"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; wid th: 42.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 45pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Safety &amp;</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">&nbsp;Protection</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 45pt;" valign="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding - -left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 45pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Pharma-</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">ceuticals</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 45pt;" valign="bottom" width="11"></td> <td style="border-right: medium none; pad ding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 31pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 45pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Other</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 45pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 39pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 45pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt ; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Total <sup>1</sup></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="106"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="59"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 12.75pt;" valign=" top" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="top" width="71"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="top" width="71"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 50pt; padding-top: 0in; height: 12.75pt;" valign="top" width="67"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4p t; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="57"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 31pt; padding-top: 0in; height: 12.75pt;" valign="top" width="41 "></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 39pt; padding-top: 0in; height: 12.75pt;" valign="top" width="52"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="106"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top : 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="59"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="top" width="71"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="top" width="71"></td> <td style="padding-right: 5.4pt; bord er-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 50pt; padding-top: 0in; height: 12.75pt;" valign="top" width="67"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="57"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 31pt; padding-top: 0in; height: 12.75pt;" valign="top" width="41"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 39pt; padding-top: 0in; height: 12.75pt;" valign="top" width="52"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="106"> <p class="M soNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Segment sales</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="59"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 1,244</font></font>< ;/font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,470</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" wi dth="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 919</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 50pt; padding-top: 0in; height: 12.75pt; " valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,303</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" a lign="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 1,036</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbs p;&nbsp;&nbsp;&nbsp;-</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 31pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; 54</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 12.75pt;" val ign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 39pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; 6,026</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="106"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style ="font-size: 8pt; font-family: 'Arial','sans-serif';">Less transfers</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 43.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="59"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></ p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="11"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 53pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (11)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5. 4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 53pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (24)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valig n="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 50pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (13)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="24"></td> <td style="border-right: medium none; padding-right: 5 .4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 42.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(17)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40.95 pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="11"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 31pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" val ign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 39pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family : 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; (65)</font></font></font></p> </td> </tr> <tr style="height: 8.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 8.25pt;" valign="top" width="106"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 8.25pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.95pt; padding-top: 0in; height: 8.25pt;" valign="top" width="59"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding- bottom: 0in; width: 8pt; padding-top: 0in; height: 8.25pt;" valign="top" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 8.25pt;" valign="top" width="71"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 8.25pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 8.25pt;" valign="top" width="71"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 8.25pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 50pt; padding-top: 0in; height: 8.25pt;" valign="top" width="67"></td> <td s tyle="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 8.25pt;" valign="top" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.95pt; padding-top: 0in; height: 8.25pt;" valign="top" width="57"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 8.25pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.95pt; padding-top: 0in; height: 8.25pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 8.25pt;" valign="top" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 31pt; padding-top: 0in; height: 8.25pt;" valign="top" width="41"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 8.25pt;" valign="top" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 39pt; padding-top: 0in; height: 8.25pt;" valign="top" width="52"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="106"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Net sales</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; paddi ng-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="59"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,244</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 12.75pt;" valign= "bottom" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,459</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="71"> &l t;p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 895</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 50pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right">& lt;font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,290</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,019</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" wid th="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 31pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;54</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 39pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size : 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; 5,961</font></font></p> </td> </tr> <tr style="height: 22.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 22.5pt;" valign="top" width="106"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Pre-tax operating<br /> <font class="_mt">&nbsp;&nbsp; income (loss)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1 .8pt; padding-top: 0in; height: 22.5pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="59"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(113)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; hei ght: 22.5pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 182</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: n owrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 125</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 50pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;& nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 230</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 93</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;266</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bott om: 0in; width: 31pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;(26)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 39pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: r ight;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 757</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="106"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="59"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 12.75p t;" valign="top" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="top" width="71"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="top" width="71"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 50pt; padding-top: 0in; height: 12.75pt;" valign="top" width="67"></td> <td style="padding-right: 5.4pt; border-top: 0px; paddin g-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="57"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 31pt; padding-top: 0in; height: 12.75pt;" valign="to p" width="41"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 39pt; padding-top: 0in; height: 12.75pt;" valign="top" width="52"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="106"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2008</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="59"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="top" width="71"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="top" width="71"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 50pt; padding-top: 0in; height: 12.75pt;" valign="top" width="67"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="57"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.95pt; padding-top: 0 in; height: 12.75pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 31pt; padding-top: 0in; height: 12.75pt;" valign="top" width="41"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 39pt; padding-top: 0in; height: 12.75pt;" valign="top" width="52"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="106"> &l t;p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Segment sales</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="59"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 1,303</font>< /font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,757</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign ="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,054</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 50pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,708</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 1,529</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; <font class="_mt">&nb sp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 31pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; 45</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 39pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; 7,396</font></font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="106"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><f ont class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Less transfers</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 43.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="59"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font& gt;</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="11"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 53pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (14)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 53pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (38)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; he ight: 12.75pt;" valign="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 50pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (11)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="24"></td> <td style="border-right: medium n one; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 42.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(30)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medi um none; width: 40.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="11"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 31pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;(6)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 39pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Cali bri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (99)</font></font></p> </td> </tr> <tr style="height: 6pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 6pt;" valign="bottom" width="106"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 6pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.95pt; padding-top: 0in; height: 6pt;" valign="top" width="59"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding- top: 0in; height: 6pt;" valign="top" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 6pt;" valign="top" width="71"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 6pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 6pt;" valign="top" width="71"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 6pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 50pt; padding-top: 0in; height: 6pt;" valign="top" width="67"></td> <td style="padding-right: 5.4pt; border-top: 0px; paddin g-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 6pt;" valign="top" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.95pt; padding-top: 0in; height: 6pt;" valign="top" width="57"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 6pt;" valign="top" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.95pt; padding-top: 0in; height: 6pt;" valign="top" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 6pt;" valign="top" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 31pt; padding-top: 0in; height: 6pt;" valign="top" width="41"></td > <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 6pt;" valign="top" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 39pt; padding-top: 0in; height: 6pt;" valign="top" width="52"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="106"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Net sales</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="t op" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="59"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,303</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; m argin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,743</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif ';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,016</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 50pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,697</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,499</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; wi dth: 40.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 31pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp; 39</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 39pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<f ont class="_mt">&nbsp; 7,297</font></font></font></p> </td> </tr> <tr style="height: 22.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 22.5pt;" valign="top" width="106"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Pre-tax operating<br /> <font class="_mt">&nbsp; <font class="_mt">&nbsp;income (loss)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 22.5pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.95pt; pad ding-top: 0in; height: 22.5pt;" valign="bottom" width="59"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(21)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="11"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">5</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="71"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 190</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="71"> <p class="MsoNor mal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 137</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">5</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-b ottom: 0in; width: 50pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (91)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="24"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">5</font></sup ></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 251</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><sup><font class="_mt" style="font - -size: 8pt; font-family: 'Arial','sans-serif';">5</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;260</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 31pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; (44)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 39pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-fami ly: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 682</font></font></font></p> </td> </tr> <tr style="height: 14.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 79.7pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="106"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.95pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="59"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 8pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="11"></td> <td style="padding- right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="71"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 53pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="71"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 50pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="67"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.9pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.95pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="57"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.95pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="19"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.95pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="55"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.95pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="11"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 31pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="41"></td> < ;td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.95pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 39pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="52"></td> </tr> </table> <!--EndFragment--> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;&nbsp;</p> <table class="MsoNormalTable" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 56.25pt;"> <td style="border-right: medium none; padding-right: 5.4pt; bor der-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 76.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 56.25pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Nine Months Ended<br /> September 30,</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 56.25pt;" valign="bottom" width="2"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 43.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 56.25pt;" valign="bottom" width="58"> <p class="MsoN ormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Agriculture</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">&amp; Nutrition</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 56.25pt;" valign="bottom" width="10"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid; heigh t: 56.25pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Coatings &amp;</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Color</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Technologies</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0p x; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 56.25pt;" valign="bottom" width="23"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 56.25pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Electronic &amp;</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">&nbsp;Communica-</font>& lt;/p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">tion</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Technologies</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 56.25pt;" valign="bottom" width="23"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 49.8pt; padding-top: 0in; border-bottom: windowtext 1p t solid; height: 56.25pt;" valign="bottom" width="66"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Performance</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">&nbsp;Materials</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 56.25pt;" valign="bottom" width="24"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 42.6pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 56.25pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Safety &amp;</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">&nbsp;Protection</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 56.25pt;" valign="bottom" width="18"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 56.25pt;" valign="bottom" width="54"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Pharma-</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">ceuticals</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 56.25pt;" valign="bottom" width="10"></td> <td style="border-right: med ium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 30.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 56.25pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Other</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 56.25pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 38.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 56.25pt;" valign="bottom" width="52"> <p class="MsoNorm al" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Total <sup>1</sup></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="103"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.65pt; padding-top: 0in; height: 12.75pt;" valign="top" width="58"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0i n; height: 12.75pt;" valign="top" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="70"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="top" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="70"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="top" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 49.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="66"></td> <td style="padding-right: 5.4pt; bo rder-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.6pt; padding-top: 0in; height: 12.75pt;" valign="top" width="57"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="18"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.55pt; padding-top: 0in; height: 12.75pt;" valign="top" width="54"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 30.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="41"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 38.75pt; padding-top: 0in; height: 12.75pt;" valign="top" width="52"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bot tom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.65pt; padding-top: 0in; height: 12.75pt;" valign="top" width="58"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="70"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="top" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="70"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="top" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 49.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="66"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.6pt; padding-top: 0in; height: 12.75pt;" valign="top" width="57"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="18"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; wid th: 40.55pt; padding-top: 0in; height: 12.75pt;" valign="top" width="54"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 30.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="41"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 38.75pt; padding-top: 0in; height: 12.75pt;" valign="top" width="52"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Segment sales</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="58"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 6,919</font></f ont></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,009</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="23"></td& gt; <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,410</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 49.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="66"> <p class="MsoNormal" style="font-size: 11p t; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,332</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.6pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font cl ass="_mt">&nbsp;&nbsp;&nbsp; 3,067</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="18"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="54"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4p t; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 30.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$113</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 38.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$19,850</font></font></p> </td> </tr> <tr style="height: 20.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 20.25pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Less transfers</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 20.25pt;" valign="top" width="2"></td> <td style="border-right: medium none; padd ing-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 43.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 20.25pt;" valign="bottom" width="58"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 20.25pt;" valign="bottom" width="10"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 20.25pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (31)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 20.25pt;" valign="bottom" width="23"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 20.25pt;" valign="bottom" width="70"> <p class ="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (50)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 20.25pt;" valign="bottom" width="23"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 49.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 20.25pt;" valign="bottom" width="66"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (27)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 20.25pt;" valign="bottom" width="24"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 42.6pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 20.25pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class=" _mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (43)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 20.25pt;" valign="bottom" width="18"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 20.25pt;" valign="bottom" width="54"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font&g t;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 20.25pt;" valign="bottom" width="10"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 30.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 20.25pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (9)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 20.25pt;" valign="bottom" width="15" ></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 38.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 20.25pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (160)</font></font></p> </td> </tr> <tr style="height: 8.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 8.25pt;" valign="top" width="103"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; heigh t: 8.25pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.65pt; padding-top: 0in; height: 8.25pt;" valign="top" width="58"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 8.25pt;" valign="top" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 8.25pt;" valign="top" width="70"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 8.25pt;" valign="top" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 8.25pt;" valign="top" width="70"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 8.25pt;" valign="top" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 49.8pt; padding-top: 0in; height: 8.25pt;" valign="top" width="66"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 8.25pt;" valign="top" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.6pt; padding-top: 0in; height: 8.25pt;" valign="top" width="57"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 8.25pt;" valign="top" width="18"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.55pt; padding-top: 0in; height: 8.25pt;" valign="to p" width="54"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 8.25pt;" valign="top" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 30.7pt; padding-top: 0in; height: 8.25pt;" valign="top" width="41"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 8.25pt;" valign="top" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 38.75pt; padding-top: 0in; height: 8.25pt;" valign="top" width="52"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="103"> <p class="MsoNormal" style="fon t-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Net sales</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;">&nbsp;&nbsp;</p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="58"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"& gt;<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,919</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,978</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1 7.1pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,360</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 49.8pt; padding-top: 0in; height: 12.75pt;" valign="botto m" width="66"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,305</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.6pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">& lt;font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,024</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="18"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="54"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-l eft: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 30.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;<font class="_mt">&nbsp; 104</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 38.75pt; padding-top: 0in; height: 12.75pt;" valign= "bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; 19,690</font></font></p> </td> </tr> <tr style="height: 22.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 22.5pt;" valign="top" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Pre-tax operating<br /> <font class="_mt">&nbsp;&nbsp; income (loss)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4 pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 22.5pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.65pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="58"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,319</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="10"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 269</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="23"> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div& gt; <div> <div>&nbsp;&nbsp;</div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 36</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="23"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;2, 3</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 49.8pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="66"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 89</font></font></p> </td> <td style="padding-right: 5.4pt; border- top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="24"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2, 3, 4</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.6pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 152</font></font></p> </td> <td style="padding-right: 5.4 pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="18"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2, 3</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.55pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="54"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;790</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 30.7pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">$(113)</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="15"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-s erif';">2, 3</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 38.75pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 2,542</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="103"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td styl e="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.65pt; padding-top: 0in; height: 12.75pt;" valign="top" width="58"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="70"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="top" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="70"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="top" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 49.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="66"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.6pt; padding-top: 0in; height: 12.75pt;" valign="top" width="57"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="18"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.55pt; padding-top: 0in; height: 12.75pt;" valign="top" width="54"></td> <td style="padding - -right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 30.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="41"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 38.75pt; padding-top: 0in; height: 12.75pt;" valign="top" width="52"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height : normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2008</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.65pt; padding-top: 0in; height: 12.75pt;" valign="top" width="58"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="70"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4p t; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="top" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="70"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="top" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 49.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="66"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.6pt; padding-top: 0in; height: 12.75pt;" valign="top" width="57" ></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="18"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.55pt; padding-top: 0in; height: 12.75pt;" valign="top" width="54"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 12.75pt;" valign="top" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 30.7pt; padding-top: 0in; height: 12.75pt;" valign="top" width="41"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 12.75pt;" valign="top" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding- bottom: 0in; width: 38.75pt; padding-top: 0in; height: 12.75pt;" valign="top" width="52"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Segment sales</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="58"> <p class="MsoNormal" style="font-size: 11pt; ma rgin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 6,727</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&am p;nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,269</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,154</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; p adding-top: 0in; height: 12.75pt;" valign="bottom" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 49.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="66"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,231</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.6pt; padding-top: 0in; height: 12.75pt;" valign="botto m" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 4,477</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="18"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="54"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font cla ss="_mt">&nbsp;$<font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 30.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$129</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 38.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$24,987</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Aria l','sans-serif';">Less transfers</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 43.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="58"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px ; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="10"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (47)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width ="23"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 52.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (101)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="23"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bott om: 0in; border-left: medium none; width: 49.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="66"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (34)</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="24"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 42.6pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" va lign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(81)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="18"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 40.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="54"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Cali bri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="10"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 30.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sa ns-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;(15)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 38.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.75pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (278)</font></font></p> </td> </tr> <tr style="height: 6pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 6pt;" valign="bottom" width="103"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 6pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.65pt; padding-top: 0in; height: 6pt;" valign="top" width="58"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 6pt;" valign="top" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 6pt;" valign="top" width="70"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17 .1pt; padding-top: 0in; height: 6pt;" valign="top" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 6pt;" valign="top" width="70"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 6pt;" valign="top" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 49.8pt; padding-top: 0in; height: 6pt;" valign="top" width="66"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 6pt;" valign="top" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.6pt; padding-top: 0in; height: 6pt;" valign="top" width="57"></td> <td style="padding-right: 5.4pt; borde r-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 6pt;" valign="top" width="18"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.55pt; padding-top: 0in; height: 6pt;" valign="top" width="54"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 6pt;" valign="top" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 30.7pt; padding-top: 0in; height: 6pt;" valign="top" width="41"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 6pt;" valign="top" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 38.75pt; padding-top: 0in; height: 6pt;" valign="top" wid th="52"></td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Net sales</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="58"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-sp ace: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,727</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,222</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,053</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-l eft: 5.4pt; padding-bottom: 0in; width: 49.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="66"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,197</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.6pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,396</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="18"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="54"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></font>& lt;/font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 30.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp; 114</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 38.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; 24,709</font></font></p> </td> </tr> <tr style="height: 22.5pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 22.5pt;" valign="top" width="103"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Pre-tax operating<br /> <font class="_mt">&nbsp;&nbsp; income (loss)</font></font></p> </td> <td sty le="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 22.5pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.65pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="58"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,269</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="10"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap ;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">5</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 627</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5. 4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="70"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 482</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="23"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">5</font></sup></p> </td> <td style="padding-ri ght: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 49.8pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="66"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 351</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="24"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">5</font></sup></p> & lt;/td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.6pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="57"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 825</font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="18"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">5</font></sup></p& gt; </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.55pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="54"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;760</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 30.7pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="41"> <p class="MsoNormal" style="font-size: 11pt; m argin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;(69)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="15"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">6</font></sup></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 38.75pt; padding-top: 0in; height: 22.5pt;" valign="bottom" width="52"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0 pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; 4,245</font></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 76.95pt; padding-top: 0in; height: 12.75pt;" valign="top" width="103"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 1.8pt; padding-top: 0in; height: 12.75pt;" valign="top" width="2"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 43.65pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="58"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 52.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="70"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.1pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="23"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 49.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="66"></td> <td style="padding-r ight: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 17.8pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="24"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 42.6pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="57"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 13.7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="18"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 40.55pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="54"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7.5pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="10"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 30.7 pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="41"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="15"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 38.75pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="52"></td> </tr> </table> <!-- body --><!-- body --><!-- body --><!-- body --><!-- body --><!-- body --><!-- body --> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">1</font></sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">A reconciliation of the pre-tax operating income totals reported for the operating segm ents to the applicable line item on the</font> <font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">Consolidated Financial Statements is as follows:</font></font></p> <p></p> <div> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 4.65pt; line-height: 115%; font-family: 'Calibri','sans-serif'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 12.75pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 190pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="253"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 12.75pt; " valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Three Months Ended</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12.75pt;" valign="bottom" width="9"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; padding-top: 0in; height: 12.75pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Nine Months Ended</font></p> </td > </tr> <tr style="height: 15pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 190pt; padding-top: 0in; height: 15pt;" valign="bottom" width="253"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">September 30,</font></p> </td> <td style="padding-right: 5 .4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" colspan="3"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">September 30,</font></p> </td> </tr> <tr style="height: 15pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 190pt; padding-top: 0in; height: 15pt;" valign="bottom" width="253"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left : 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2008</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: now rap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2009</font></b></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2008</font></p> </td> </tr> <tr style="height: 14.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 190pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="253"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Total segment PTOI</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="9"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font- family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;757</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="9"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;682</font></font>< /font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="9"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp;2,542</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="9"></td> <td sty le="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp;&nbsp;&nbsp; 4,245</font></font></font></p> </td> </tr> <tr style="height: 14.25pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 190pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="253"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Net exchange gains / (losses), including affiliates</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="9"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(128)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; w idth: 7pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="9"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;45</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="9"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bot tom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(202)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="9"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 14.25pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-s erif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(139)</font></font></font></p> </td> </tr> <tr style="height: 15pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 190pt; padding-top: 0in; height: 15pt;" valign="bottom" width="253"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Corporate expenses and net interest</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9 "></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(238)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding- bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(257)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" vali gn="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(728)</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 15pt;" valign="bottom" width="9"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 15pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-fami ly: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(754)</font></font></font></p> </td> </tr> <tr style="height: 12pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 190pt; padding-top: 0in; height: 12pt;" valign="bottom" width="253"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap;"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">Income before income taxes</font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12pt;" valign="bott om" width="9"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 12pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;391</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12pt;" valign="bottom" width="9"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 12pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$<font class="_mt">&nbsp; <font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;470</font></font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12pt;" valign="bottom" width="9"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; b order-bottom: windowtext 2.25pt double; height: 12pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp;1,612</font></font></font></p> </td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 12pt;" valign="bottom" width="9"></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 48pt; padding-top: 0in; border-bottom: windowtext 2.25pt double; height: 12pt;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0 pt; line-height: normal; font-family: 'Calibri','sans-serif'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';"><font class="_mt">&nbsp;$ <font class="_mt">&nbsp;&nbsp;&nbsp;3,352</font></font></font></p> </td> </tr> <tr style="height: 6pt;"> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 190pt; padding-top: 0in; height: 6pt;" valign="bottom" width="253"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 6pt;" valign="bottom" width="9"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 6pt;" valign="bottom" width="9"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 6pt;" valign="bottom" width="9"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6pt;" valign="bottom" width="64"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 7pt; padding-top: 0in; height: 6pt;" valign="bottom" width="9"></td> <td style="padding-right: 5.4pt; border-top: 0px; padding-left: 5.4pt; padding-bottom: 0in; width: 48pt; padding-top: 0in; height: 6pt;" valign="bottom" width="64"></td> </tr> ; </table> </div> <p></p> <div> <div style="margin-left: 10px;"> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; font-family: 'Calibri','sans-serif'; text-align: justify;"><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Arial','sans-serif';"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">2</font></sup> Includes a $75 net reduction in estimated costs related to the 2008 restructuring program, in the following segments: Agriculture &amp; Nutrition - $(1); Coatings &amp; Color Technologies - $43; Electronic &amp; Communication Technologies - $1; Performance Materials - $28; Safety &amp; Protection - $2; and Other - $2.<font class="_mt">&nbsp; See Note 5 for additional information.</font></font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; font-family: 'Calibri','sans-serif'; text-align: justify; "><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Arial','sans-serif';"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">3</font></sup> Includes a $340 restructuring charge comprised of severance and related benefit costs, asset related charges, and other non-personnel costs, in the following segments: Coatings &amp; Color Technologies - $(70); Electronic &amp; Communication Technologies - $(73); Performance Materials - $(110); Safety &amp; Protection - $(86); and Other - $(1).<font class="_mt">&nbsp; See Note 5 for</font> additional information.</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; font-family: 'Calibri','sans-serif'; text-align: justify;"><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Arial','sans-serif';"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">4</fon t></sup> Includes a $50 benefit related to a reduction in the reserve for hurricane damage in 2008 for $26, and initial insurance recoveries related to damage from Hurricane Ike in 2008 in the amount of $24.</font></p> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 10pt; font-family: 'Calibri','sans-serif'; text-align: justify;"><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Arial','sans-serif';"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">5</font></sup> Includes a $227 charge for damaged facilities, inventory write-offs, clean-up costs, and other costs related to the hurricanes in the following segments: Agriculture &amp; Nutrition - $(4); Electronic &amp; Communication Technologies - $(2); Performance Materials - $(216); and Safety &amp; Protection - $(5).<font class="_mt">&nbsp;&nbsp;</font></font></p> <p class="MsoNormal" style=" font-size: 11pt; margin: 0in 0in 10pt; font-family: 'Calibri','sans-serif'; text-align: justify;"><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Arial','sans-serif';"><sup><font class="_mt" style="font-size: 8pt; font-family: 'Arial','sans-serif';">6</font></sup> Includes a $51 benefit from a litigation settlement.</font></p> </div> </div> <!--EndFragment--><!--EndFragment--><!-- body --></div> </div><!-- body --></div></div> </div> Note 13.&nbsp; Segment Information Segment sales include transfers.&nbsp; Segment pre-tax operating income/(loss) (PTOI) is defined as operating income/(loss) false false No definition available. No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true
-----END PRIVACY-ENHANCED MESSAGE-----