0000003453
2011-07-01
2011-09-30
0000003453
2010-07-01
2010-09-30
0000003453
2011-01-01
2011-09-30
0000003453
2010-01-01
2010-09-30
0000003453
2011-09-30
0000003453
2010-12-31
0000003453
us-gaap:StandbyLettersOfCreditMember
2011-09-30
0000003453
alex:PerformanceAndCustomsBondsMember
2011-09-30
0000003453
us-gaap:WithdrawalFromMultiemployerDefinedBenefitPlanMember
2011-09-30
0000003453
us-gaap:GuaranteeOfIndebtednessOfOthersMember
2010-02-28
0000003453
alex:LongTermWaterLeaseRequestMember
2011-09-30
0000003453
alex:PetitionsFiledRequestingIifsInEastMauiStreamsMember
2001-05-24
0000003453
alex:PetitionsFiledRequestingIifsInWestMauiStreamsMember
2004-06-25
0000003453
alex:PetitionsFiledRequestingIifsInEastMauiStreamsMember
2008-09-25
0000003453
alex:PetitionsFiledRequestingIifsInEastMauiStreamsMember
2010-05-31
0000003453
alex:PetitionsFiledRequestingIifsInWestMauiStreamsMember
2010-06-30
0000003453
alex:PetitionsFiledRequestingIifsInWestMauiStreamsMember
2011-09-30
0000003453
us-gaap:UnfavorableRegulatoryActionMember
2011-03-31
0000003453
us-gaap:PendingOrThreatenedLitigationMember
2011-06-30
0000003453
2004-06-25
0000003453
2011-01-01
2011-06-30
0000003453
us-gaap:StockOptionsMember
2011-07-01
2011-09-30
0000003453
us-gaap:StockOptionsMember
2010-07-01
2010-09-30
0000003453
us-gaap:StockOptionsMember
2011-01-01
2011-09-30
0000003453
us-gaap:StockOptionsMember
2010-01-01
2010-09-30
0000003453
us-gaap:StockOptionsMember
2011-01-01
2011-09-30
0000003453
alex:Plan2007Member
2011-01-01
2011-09-30
0000003453
alex:PredecessorPlan1998EmployeePlanMember
2011-01-01
2011-09-30
0000003453
alex:PredecessorPlan1998DirectorsPlanMember
2011-01-01
2011-09-30
0000003453
alex:Plan2007Member
2010-12-31
0000003453
alex:PredecessorPlan1998EmployeePlanMember
2010-12-31
0000003453
alex:PredecessorPlan1998DirectorsPlanMember
2010-12-31
0000003453
us-gaap:StockOptionsMember
2010-12-31
0000003453
alex:Plan2007Member
2011-09-30
0000003453
alex:PredecessorPlan1998EmployeePlanMember
2011-09-30
0000003453
alex:PredecessorPlan1998DirectorsPlanMember
2011-09-30
0000003453
us-gaap:StockOptionsMember
2011-09-30
0000003453
us-gaap:RestrictedStockUnitsRSUMember
2011-01-01
2011-09-30
0000003453
us-gaap:RestrictedStockUnitsRSUMember
2010-12-31
0000003453
us-gaap:RestrictedStockUnitsRSUMember
2011-09-30
0000003453
us-gaap:StockOptionsMember
2011-07-01
2011-09-30
0000003453
us-gaap:StockOptionsMember
2010-07-01
2010-09-30
0000003453
us-gaap:StockOptionsMember
2010-01-01
2010-09-30
0000003453
us-gaap:RestrictedStockUnitsRSUMember
2011-07-01
2011-09-30
0000003453
us-gaap:RestrictedStockUnitsRSUMember
2010-07-01
2010-09-30
0000003453
us-gaap:RestrictedStockUnitsRSUMember
2010-01-01
2010-09-30
0000003453
alex:Clx2ServiceMember
2011-08-31
0000003453
alex:Clx2ServiceMember
2011-09-30
0000003453
alex:Clx2ServiceMember
2011-07-01
2011-09-30
0000003453
alex:Clx2ServiceMember
2010-07-01
2010-09-30
0000003453
alex:Clx2ServiceMember
2011-01-01
2011-09-30
0000003453
alex:Clx2ServiceMember
2010-01-01
2010-09-30
0000003453
us-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
2011-07-01
2011-09-30
0000003453
us-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
2010-07-01
2010-09-30
0000003453
us-gaap:UnitedStatesPostretirementBenefitPlansOfUSEntityDefinedBenefitMember
2011-07-01
2011-09-30
0000003453
us-gaap:UnitedStatesPostretirementBenefitPlansOfUSEntityDefinedBenefitMember
2010-07-01
2010-09-30
0000003453
us-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
2011-01-01
2011-09-30
0000003453
us-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
2010-01-01
2010-09-30
0000003453
us-gaap:UnitedStatesPostretirementBenefitPlansOfUSEntityDefinedBenefitMember
2011-01-01
2011-09-30
0000003453
us-gaap:UnitedStatesPostretirementBenefitPlansOfUSEntityDefinedBenefitMember
2010-01-01
2010-09-30
0000003453
us-gaap:ReportableSegmentsMember
2011-07-01
2011-09-30
0000003453
us-gaap:ReportableSegmentsMember
2010-07-01
2010-09-30
0000003453
us-gaap:ReportableSegmentsMember
2011-01-01
2011-09-30
0000003453
us-gaap:ReportableSegmentsMember
2010-01-01
2010-09-30
0000003453
alex:TransportationLogisticsServicesMember
2011-07-01
2011-09-30
0000003453
alex:TransportationLogisticsServicesMember
2010-07-01
2010-09-30
0000003453
alex:TransportationLogisticsServicesMember
2011-01-01
2011-09-30
0000003453
alex:TransportationLogisticsServicesMember
2010-01-01
2010-09-30
0000003453
alex:TransportationSegmentDiscontinuedOperationsMember
2011-07-01
2011-09-30
0000003453
alex:TransportationSegmentDiscontinuedOperationsMember
2010-07-01
2010-09-30
0000003453
alex:TransportationSegmentDiscontinuedOperationsMember
2011-01-01
2011-09-30
0000003453
alex:TransportationSegmentDiscontinuedOperationsMember
2010-01-01
2010-09-30
0000003453
alex:RealEstateLeasingMember
2011-07-01
2011-09-30
0000003453
alex:RealEstateLeasingMember
2010-07-01
2010-09-30
0000003453
alex:RealEstateLeasingMember
2011-01-01
2011-09-30
0000003453
alex:RealEstateLeasingMember
2010-01-01
2010-09-30
0000003453
alex:RealEstateSalesMember
2011-07-01
2011-09-30
0000003453
alex:RealEstateSalesMember
2010-07-01
2010-09-30
0000003453
alex:RealEstateSalesMember
2011-01-01
2011-09-30
0000003453
alex:RealEstateSalesMember
2010-01-01
2010-09-30
0000003453
us-gaap:SegmentDiscontinuedOperationsMember
2011-07-01
2011-09-30
0000003453
us-gaap:SegmentDiscontinuedOperationsMember
2010-07-01
2010-09-30
0000003453
us-gaap:SegmentDiscontinuedOperationsMember
2011-01-01
2011-09-30
0000003453
us-gaap:SegmentDiscontinuedOperationsMember
2010-01-01
2010-09-30
0000003453
alex:AgribusinessMember
2011-07-01
2011-09-30
0000003453
alex:AgribusinessMember
2010-07-01
2010-09-30
0000003453
alex:AgribusinessMember
2011-01-01
2011-09-30
0000003453
alex:AgribusinessMember
2010-01-01
2010-09-30
0000003453
us-gaap:MaterialReconcilingItemsMember
2011-07-01
2011-09-30
0000003453
us-gaap:MaterialReconcilingItemsMember
2010-07-01
2010-09-30
0000003453
us-gaap:MaterialReconcilingItemsMember
2011-01-01
2011-09-30
0000003453
us-gaap:MaterialReconcilingItemsMember
2010-01-01
2010-09-30
0000003453
alex:AdoptionOfPlanAmendmentsMember
2011-10-01
2011-12-31
0000003453
alex:AdoptionOfPlanAmendmentsMember
2011-12-31
0000003453
2010-06-30
iso4217:USD
iso4217:USD
xbrli:shares
xbrli:shares
xbrli:pure
-78000000
-82000000
1308000000
1250000000
236000000
223000000
51000000
39000000
0.21
0.62
0.78
1.75
3700000
17000000
14000000
20000000
21000000
-10000000
-23000000
<div><div><table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: Times New Roman;"><tr valign="top"><td style="width: 36pt;"><div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;"><a name="jump_exp_2"><!--EFPlaceholder--></a><a name="jump_exp_4"><!--EFPlaceholder--></a><a name="jump_exp_5"><!--EFPlaceholder--></a><a name="jump_exp_13"><!--EFPlaceholder--></a><a name="jump_exp_14"><!--EFPlaceholder--></a>(2)</font></div></td><td><div align="left"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">Commitments, Guarantees and Contingencies:  Commitments and financial arrangements (excluding lease commitments disclosed in Note 8 of the Company's Annual Report filed on Form 10-K for the year ended December 31, 2010) at September 30, 2011, included the following (in millions):</font></div></td></tr></table></div><div style="display: block; text-indent: 0pt;"> </div><div style="display: block; text-indent: 0pt;"><div><div align="left" style="display: block; margin-left: 0pt; text-indent: 117pt; margin-right: 1.2pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">Standby letters of credit                                                                     (a)            $    19</font></div><div align="left" style="display: block; margin-left: 0pt; text-indent: 117pt; margin-right: 1.2pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">Performance and customs bonds                                                      (b)            $    31</font></div><div align="left" style="display: block; margin-left: 0pt; text-indent: 117pt; margin-right: 1.2pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">Benefit plan withdrawal obligations                                                  (c)            $    99</font></div></div></div><div style="display: block; text-indent: 0pt;"> </div><div align="left" style="display: block; margin-left: 36pt; text-indent: 0pt; margin-right: 1.2pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">These amounts are not recorded on the Company's condensed consolidated balance sheet and it is not expected that the Company or its subsidiaries will be called upon to advance funds under these commitments.</font></div><div style="display: block; text-indent: 0pt;"><br /></div><div><table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: Times New Roman;"><tr valign="top"><td style="width: 72pt;"><div><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">  </font></div></td><td style="width: 27pt;"><div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">(a)</font></div></td><td><div align="left"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">Represents letters of credit, of which, $8 million enables the Company to qualify as a self-insurer for state and federal workers' compensation liabilities. Additionally, the balance also includes two letters of credit totaling $11 million related to the Company's real estate projects.</font></div></td></tr></table></div><div style="display: block; text-indent: 0pt;"><br /></div><div><table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: Times New Roman;"><tr valign="top"><td style="width: 72pt;"><div><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">  </font></div></td><td style="width: 27pt;"><div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">(b)</font></div></td><td><div align="left"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">Consists of $13 million in U.S. customs bonds, $17 million in bonds related to real estate construction projects in Hawaii, and $1 million related to transportation and other matters.</font></div></td></tr></table></div><div style="display: block; text-indent: 0pt;"><br /></div><div><table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: Times New Roman;"><tr valign="top"><td style="width: 72pt;"><div><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">  </font></div></td><td style="width: 27pt;"><div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">(c)</font></div></td><td><div align="left"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">Represents the withdrawal liabilities as of the most recent valuation dates for multiemployer pension plans, in which Matson is a participant. Management has no present intention of withdrawing from, and does not anticipate the termination of, any of the aforementioned plans.</font></div></td></tr></table></div><div style="display: block; text-indent: 0pt;"><br /></div><div align="left" style="display: block; margin-left: 36pt; text-indent: 36pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;"><font style="display: inline; font-style: italic;">Indemnity Agreements: </font>For certain real estate joint ventures, the Company may be obligated under bond indemnities to complete construction of the real estate development if the joint venture does not perform. These indemnities are designed to protect the surety in exchange for the issuance of surety bonds that cover construction activities, such as project amenities, roads, utilities, and other infrastructure. The recorded amounts of the indemnity liabilities were not material. Under the indemnities, the Company and its joint venture partners agree to indemnify the surety bond issuer from all losses and expenses arising from the failure of the joint venture to complete the specified bonded construction. The maximum potential amount of aggregate future payments is a function of the amount covered by outstanding bonds at the time of default by the joint venture, reduced by the amount of work completed to date.</font></div><div style="display: block; text-indent: 0pt;"><br /></div><div align="left" style="display: block; margin-left: 36pt; text-indent: 36pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;"><font style="display: inline; font-style: italic;">Other Obligations: </font>Certain of the businesses in which the Company holds a non-controlling interest have long-term debt obligations. In February 2010, one of the Company's joint ventures renegotiated a $10 million loan that extended the maturity date of the loan to August 2011, with a one-year extension option, which was subsequently executed. At the time of the extension, the principal balance of the note was $9 million. The  new scheduled maturity date is August 2012, at which time the entire unpaid principal balance and all accrued and unpaid interest charges will be payable.  As a condition to providing the loan, the lender required that the Company and its joint venture partner guarantee certain obligations of the joint venture under a maintenance agreement. The maintenance agreement specifies that the Company and its joint venture partner shall make payments to the lender to the extent that the loan-to-value measure or debt service ratio of the property held by the joint venture is below pre-determined thresholds. The Company has determined that the fair value of its obligation under this maintenance agreement was not material, and as of September 30, 2011, the Company had not paid any amounts under the guaranty.</font></div><div style="display: block; text-indent: 0pt;"><br /></div><div align="justify" style="display: block; margin-left: 36pt; text-indent: 0pt; margin-right: 36pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">Other than obligations described above, investee obligations do not have recourse to the Company and the Company's “at-risk” amounts are limited to its investment.</font></div><div style="display: block; text-indent: 0pt;"><br /></div><div align="left" style="display: block; margin-left: 36pt; text-indent: 36pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;"><font style="display: inline; font-style: italic;">Legal Proceedings and Other Contingencies:</font> A&B owns 16,000 acres of watershed lands in East Maui that supply a significant portion of the irrigation water used by HC&S. A&B also held four water licenses to another 30,000 acres owned by the State of Hawaii in East Maui which, over the last ten years, have supplied approximately 58 percent of the irrigation water used by HC&S. The last of these water license agreements expired in 1986, and all four agreements were then extended as revocable permits that were renewed annually.  In 2001, a request was made to the State Board of Land and Natural Resources (the “BLNR”) to replace these revocable permits with a long-term water lease.  Pending the conclusion by the BLNR of this contested case hearing on the request for the long-term lease, the BLNR has renewed the existing permits on a holdover basis. If the Company is not permitted to utilize sufficient quantities of stream waters from State lands in East Maui, it could have a material adverse effect on the Company's sugar-growing operations.</font></div><div style="display: block; text-indent: 0pt;"><br /></div><div align="left" style="display: block; margin-left: 36pt; text-indent: 36pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;"><font style="display: inline; font-size: 10pt;">In addition, on May 24, 2001, petitions were filed by a third party, requesting that the Commission on Water Resource Management of the State of Hawaii (“Water Commission”) establish interim instream flow standards (“IIFS”) in 27 East Maui streams that feed the Company's irrigation system.  On September 25, 2008, the Water Commission took action on eight of the petitions, resulting in some quantity of water being returned to the streams rather than being utilized for irrigation purposes. In May 2010, the Water Commission took action on the remaining 19 petitions resulting in additional water being returned to the streams.  A petition requesting a contested case hearing to challenge the Water Commission's decisions was filed with the Commission by the opposing third party.  On October 18, 2010, the Water Commission denied the petitioner's request for a contested case hearing.  On November 17, 2010, the petitioner filed an appeal of the Commission's denial to the Hawaii Intermediate Court of Appeals.</font></font></div><div style="display: block; text-indent: 0pt;"><br /></div><div align="left" style="display: block; margin-left: 36pt; text-indent: 36pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">On June 25, 2004, two organizations filed with the Water Commission a petition to establish IIFS for four streams in West Maui to increase the amount of water to be returned to these streams.  The West Maui irrigation system provided approximately 15 percent of the irrigation water used by HC&S over the last ten years. The Water Commission issued a decision in June 2010, which required the return of water in two of the four streams. In July 2010, the two organizations appealed the Water Commission's decision to the Hawaii Intermediate Court of Appeals.</font></div><div style="display: block; text-indent: 0pt;"><br /></div><div align="left" style="display: block; margin-left: 36pt; text-indent: 36pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">The loss of East Maui and West Maui water as a result of the Water Commission's decisions imposes challenges to the Company's sugar growing operations.  While the resulting water loss does not immediately threaten near-term sugar production, it will result in a future suppression of sugar yields and will have an impact on the Company that will only be quantifiable over time.  Accordingly, the Company is unable to predict, at this time, the outcome or financial impact of the water proceedings.</font></div><div style="display: block; text-indent: 0pt;"><br /></div><div align="left" style="display: block; margin-left: 36pt; text-indent: 36pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">On April 21, 2008, Matson was served with a grand jury subpoena from the U.S. District Court for the Middle District of Florida for documents and information relating to water carriage in connection with the Department of Justice's investigation into the pricing and other competitive practices of carriers operating in the domestic trades.  Matson understands that while the investigation has been focused on the Puerto Rico trade, it also includes pricing and other competitive practices in connection with all domestic trades, including the Alaska, Hawaii and Guam trades.  Matson does not operate vessels in the Puerto Rico and Alaska trades.  It does operate vessels in the Hawaii and Guam trades.  Matson has cooperated, and will continue to cooperate, fully with the Department of Justice.  If the Department of Justice believes that any violations have occurred on the part of Matson or the Company, it could seek civil or criminal sanctions, including monetary fines.  The Company is unable to predict, at this time, the outcome or financial impact, if any, of this investigation.</font></div><div style="display: block; text-indent: 0pt;"><br /></div><div align="left" style="display: block; margin-left: 36pt; text-indent: 36pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">The Company and Matson were named as defendants in a consolidated civil lawsuit purporting to be a class action in the U.S. District Court for the Western District of Washington in Seattle.  The lawsuit alleged violations of the antitrust laws and also named as a defendant Horizon Lines, Inc., another domestic shipping carrier operating in the Hawaii and Guam trades. On August 18, 2009, the court granted the defendants' motion to dismiss the complaint with leave to amend the complaint to allege claims consistent with the court's order. On May 28, 2010, the plaintiffs filed a second amended complaint. On November 30, 2010, the judge dismissed the complaint with prejudice. On December 22, 2010, the plaintiffs filed an appeal to the Ninth Circuit Court of Appeals. On September 29, 2011, the Ninth Circuit affirmed the District Court's dismissal of the complaint with prejudice.</font></div><div style="display: block; text-indent: 0pt;"><br /></div><div align="left" style="display: block; margin-left: 36pt; text-indent: 36pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">In March 2011, the Environmental Protection Agency (“EPA”) published nationwide standards for controlling hazardous air pollutant emissions from industrial, commercial, institutional boilers and process heaters, which would apply to Hawaiian Commercial & Sugar Company's three boilers. The standards require that prescribed emissions be reduced to allowable levels as detailed in the final regulations by early 2014. The Company is currently evaluating the impact of the new standards.  However, the effective date of the rule has been stayed pending reconsideration of certain aspects of the rule by EPA or completion of proceedings for judicial review. In addition, legislation is pending in Congress that could impact both the content of the rule and the effective date. Accordingly, further changes to the rule and to the compliance schedule are likely. Given the potential for changes to the rule, the Company's continuing evaluation of alternative operating models for<font style="display: inline; font-weight: bold;"> </font>its sugar business, and the requirement to perform a thorough analysis of the new standards, the Company is unable to predict at this time, the financial impact of the regulations.</font></div><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"> </div><div align="left" style="display: block; margin-left: 36pt; text-indent: 36pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">In June 2011, the Equal Employment Opportunity Commission ("EEOC") served McBryde Resources, Inc., formerly known as Kauai Coffee Company, Inc. ("McBryde Resources") with a lawsuit, which alleges that McBryde Resources and five other farms were complicit in illegal acts by Global Horizons Inc., a company that had hired Thai workers for the farms. The lawsuit was filed in the U.S. District Court for the District of Hawaii. In July 2011, the EEOC amended the lawsuit to name Alexander & Baldwin, Inc. as a defendant. At a hearing on October 26, 2011, the judge dismissed the lawsuit, but gave the EEOC 45 days from the date the judge issues the order to file an amended complaint. McBryde Resources and Alexander & Baldwin, Inc. will vigorously defend themselves in this matter. The Company is unable to predict, at this time, the outcome or financial impact, if any, of the lawsuit. In a case not involving the Company, but relating to the use of<font style="display: inline; font-size: 10pt; font-family: Times New Roman;"> </font>Thai workers in Hawaii, the U.S. Department of Justice had charged the owners of Aloun Farm, Inc., an agricultural business located on the island of Oahu, also<font style="display: inline; font-size: 10pt; font-family: Times New Roman;"> </font>with illegal labor actions.  In August 2011, the case was<font style="display: inline; font-size: 10pt; font-family: Times New Roman;"> </font>dismissed with prejudice by the U.S. District Court in Hawaii after the third day of trial without the defendants having to put on their case.</font></div><div style="display: block; text-indent: 0pt;"><br /></div><div align="left" style="display: block; margin-left: 36pt; text-indent: 36pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">A&B and its subsidiaries are parties to, or may be contingently liable in connection with, other legal actions arising in the normal conduct of their businesses, the outcomes of which, in the opinion of management after consultation with counsel, would not have a material adverse effect on A&B's results of operations or financial position.</font></div><div style="display: block; text-indent: 0pt;"><br /></div><div align="left" style="display: block; margin-left: 36pt; text-indent: 36pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">The Company is subject to possible climate change legislation, regulation and international accords. At various times, bills related to climate change, such as limiting and reducing greenhouse gas emissions through a “cap and trade” system of allowances and credits, have been introduced in the U.S. Congress. In addition, the EPA is in the process of adopting and implementing regulations limiting greenhouse gas emissions in lieu of Congressional action. If enacted, such regulations could impose significant additional costs on the Company, including increased energy costs, higher material prices, and costly mandatory vessel and equipment modifications. The Company is unable to predict, at this time, the outcome or financial impact, if any, of future climate change related legislation.</font></div><br /></div>
34000000
34000000
10500000
27200000
36700000
77900000
<div><div align="justify" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">(6)           Comprehensive income for the three and nine months ended September 30, 2011 and 2010</font></div><div align="justify" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">consisted of (in millions):</font></div><div style="display: block; text-indent: 0pt;"><br /></div><div><table cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: times new roman;"><tr><td valign="bottom" width="34%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="6" valign="bottom" width="16%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Quarter Ended</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="6" valign="bottom" width="16%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Nine Months Ended</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="bottom" width="34%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="6" valign="bottom" width="16%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">September 30,</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="6" valign="bottom" width="16%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">September 30,</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="bottom" width="34%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="5%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2011</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="5%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2010</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="5%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2011</font></font></div></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="5%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2010</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="bottom" width="34%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="34%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Net income</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">8.7</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">25.7</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">32.6</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">71.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="34%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Employee benefit plans - amortization of net loss and prior service costs</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">1.8</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">4.0</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">5.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="34%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Other</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">--</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">0.1</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.1</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="34%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Comprehensive income (net of tax)</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">10.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">27.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">36.7</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">77.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr></table></div></div>
366500000
353900000
1054800000
965400000
285000000
353000000
67000000
136000000
9000000
8000000
8000000
429000000
431000000
10000000
0.21
0.62
0.77
1.74
<div><div><table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: Times New Roman;"><tr valign="top"><td style="width: 36pt;"><div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">(5)</font></div></td><td><div align="left"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">Accounting for and Classification of Discontinued Operations: As required by FASB ASC Subtopic 205-20, <font style="display: inline; font-style: italic;">Discontinued Operations</font>, the sales of certain income-producing assets are classified as discontinued operations if (i) the operations and cash flows of the component have been, or will be, eliminated from the ongoing operations of the Company as a result of the disposal transaction and (ii) the Company will not have any significant continuing involvement in the operations of the component after the disposal transaction. Certain income-producing properties that are classified as “held for sale” under the requirements of FASB ASC Subtopic 205-20, are also treated as discontinued operations. Depreciation on these assets ceases upon their classification as “held-for-sale.” Discontinued operations includes the results for properties that were sold through September 30, 2011 and, if applicable, the operating results of properties still owned, but meeting the definition of “discontinued operations” under FASB ASC Subtopic 205-20. Operating results included in the Condensed Consolidated Statements of Income and the segment results (Note 10) for the third quarter and first nine months of 2010 have been restated to reflect property that was classified as discontinued operations subsequent to September 30, 2010. Sales of land, residential units, and office condominium units are generally considered inventory and are not included in discontinued operations.</font></div></td></tr></table></div><div style="display: block; text-indent: 0pt;"><br /></div><div align="left" style="display: block; margin-left: 36pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">In August 2011, the Company finalized a decision to terminate Matson's CLX2 service, due to the longer-term outlook for sustained high fuel prices and increasingly volatile Transpacific rates. As of the termination date, the Company had established and approved plans to (i) return to lessors or sub-charter the five vessels used in the service (ii) off-hire or dispose of certain excess container equipment and (iii) terminate office contracts and employees. These plans were substantially completed as of September 30, 2011; however, the off-hiring of excess leased containers is expected to continue through 2012 and two of the five ships are expected to be sub-chartered until they are returned to the lessors in July 2012. The remaining three ships were returned to the lessors as of September 30, 2011 pursuant to the terms of the one-year charter contacts for these vessels. As of September 30, 2011, the Company had recorded a liability of $7.2 million, representing the fair value of the obligations arising from exit activities associated with the termination of the service. The liability, which is principally related to future charter lease payments, net of sub-charter revenue, is expected to be substantially settled by July 31, 2012. There were no material assets owned by the Company that were associated with the CLX2 service at September 30, 2011. The revenue included in discontinued operations was $22.0 million and $5.7 million for the third quarters of 2011 and 2010, respectively, and $92.6 million and $5.7 million for the nine-month periods ended September 30, 2011 and 2010, respectively.</font></div><div style="display: block; text-indent: 0pt;"><br /></div><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">Income (losses) from discontinued operations consisted of the following (in millions):</font></div><div style="display: block; text-indent: 0pt;"><br /></div><div><table cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: times new roman;"><tr><td valign="bottom" width="33%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="6" valign="bottom" width="16%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Quarter Ended</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="6" valign="bottom" width="16%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Nine Months Ended</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="bottom" width="33%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="6" valign="bottom" width="16%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">September 30,</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="6" valign="bottom" width="16%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">September 30,</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="bottom" width="33%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="5%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2011</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="5%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2010</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="5%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2011</font></font></div></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="5%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2010</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="bottom" width="33%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="33%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Discontinued operations (net of tax):</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="33%"><div align="left" style="display: block; margin-left: 9pt; text-indent: -9pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Sales of real estate assets</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">4.3</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.4</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">13.8</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">19.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="33%"><div align="left" style="display: block; margin-left: 9pt; text-indent: -9pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Real estate leasing operations</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">0.1</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1.0</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">0.8</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">3.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="33%" style="padding-bottom: 2px;"><div align="left" style="display: block; margin-left: 9pt; text-indent: -9pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">CLX2 operating and shutdown losses</font></div></td><td valign="bottom" width="2%" style="padding-bottom: 2px;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(14.0</font></div></td><td align="left" valign="bottom" width="2%" style="padding-bottom: 2px;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="top" width="3%" style="padding-bottom: 2px;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(1.3</font></div></td><td align="left" valign="bottom" width="2%" style="padding-bottom: 2px;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="top" width="5%" style="padding-bottom: 2px;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(33.1</font></div></td><td align="left" valign="bottom" width="2%" style="padding-bottom: 2px;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="3%" style="padding-bottom: 2px;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(1.3</font></div></td><td align="left" valign="bottom" width="2%" style="padding-bottom: 2px;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td></tr><tr><td align="left" valign="bottom" width="33%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Total</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(9.6</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.1</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(18.5</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">21.4</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr></table></div><div style="display: block; text-indent: 0pt;"><br /></div><div><table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: Times New Roman;"><tr valign="top"><td style="width: 36pt;"><div><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">  </font></div></td><td><div align="left"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">In addition to the above losses classified as discontinued operations, the Company incurred approximately $3.7 million, net of tax, in additional costs that did not meet the criteria to be classified as discontinued operations. These costs were primarily related to the repositioning of excess containers that will continue to be used in the Company's ongoing operations.</font></div></td></tr></table></div></div>
22000000
5700000
92600000
5700000
-14000000
-1300000
-33100000
-1300000
-1100000
4400000
500000
3500000
1900000
1900000
5600000
5300000
500000
500000
1500000
1300000
1400000
1400000
4100000
4000000
500000
600000
1600000
1700000
18300000
25600000
51100000
50500000
0.44
0.62
1.22
1.22
0.44
0.62
1.23
1.23
-0.23
0
-0.45
0.52
-0.23
0
-0.45
0.52
15000000
40000000
400000
200000
400000
200000
6300000
6300000
18600000
19300000
52000000
35000000
3000000
8000000
0
100000
200000
2100000
349000000
329000000
7200000
2559000000
2495000000
503000000
386000000
570000000
522000000
At a hearing on October 26, 2011, the judge dismissed the lawsuit, but gave the EEOC 45 days from the date the judge issues the order to file an amended complaint.
99000000
17000000
-6000000
-56000000
-77000000
42000000
81000000
8700000
25700000
32600000
71900000
3000000
-2000000
1129000000
1006000000
36400000
43000000
94400000
94600000
<div><div><table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: Times New Roman;"><tr valign="top"><td style="width: 36pt;"><div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">(1)</font></div></td><td><div align="left"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">The Condensed Consolidated Financial Statements are unaudited. Because of the nature of the Company's operations, the results for interim periods are not necessarily indicative of results to be expected for the year. While these condensed consolidated financial statements reflect all normal recurring adjustments that are, in the opinion of management, necessary for the fair presentation of the results of the interim period, they do not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements. Therefore, the interim Condensed Consolidated Financial Statements should be read in conjunction with the Consolidated Financial Statements and Notes thereto included in the Company's Annual Report filed on Form 10-K for the year ended December 31, 2010.</font></div></td></tr></table></div></div>
0
0
0
700000
40000000
39000000
<div><div><table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: Times New Roman;"><tr valign="top"><td style="width: 36pt;"><div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">(7)</font></div></td><td><div align="left"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">Pension and Post-retirement Plans:  The Company has defined benefit pension plans that cover substantially all non-bargaining unit and certain bargaining unit employees.  The Company also has unfunded non-qualified plans that provide benefits in excess of the amounts permitted to be paid under the provisions of the tax law to participants in qualified plans. The assumptions related to discount rates, expected long-term rates of return on invested plan assets, salary increases, age, mortality and health care cost trend rates, along with other factors, are used in determining the assets, liabilities and expenses associated with pension benefits. Management reviews the assumptions annually with its independent actuaries, taking into consideration existing and future economic conditions and the Company's intentions with respect to these plans. Management believes that its assumptions and estimates for 2011 are reasonable.  Different assumptions, however, could result in material changes to the assets, obligations and costs associated with benefit plans.</font></div></td></tr></table></div><div style="display: block; text-indent: 0pt;"><br /></div><div style="display: block; text-indent: 0pt;"><br /></div><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 1.2pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">The components of net periodic benefit cost recorded for the third quarters of 2011 and 2010 were as follows (in millions):</font></div><div style="display: block; text-indent: 0pt;"><br /></div><div><table cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: times new roman;"><tr><td valign="bottom" width="30%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="7" valign="bottom" width="20%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">Pension Benefits</font></font></div></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="7" valign="bottom" width="20%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">Post-retirement Benefits</font></font></div></td></tr><tr><td valign="bottom" width="30%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="3" valign="bottom" width="9%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2011</font></font></div></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="3" valign="bottom" width="9%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2010</font></font></div></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="3" valign="bottom" width="9%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2011</font></font></div></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="3" valign="bottom" width="9%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2010</font></font></div></td></tr><tr><td valign="bottom" width="30%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="30%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Service cost</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">2.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">0.3</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="30%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Interest cost</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">5.0</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">4.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">0.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="30%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Expected return on plan assets</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(5.7</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(5.1</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">--</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="30%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Amortization of prior service cost</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">0.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">--</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="30%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Amortization of net (loss) gain</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">2.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">2.0</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">0.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="30%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Net periodic benefit cost</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">3.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">3.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">1.7</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1.1</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr></table></div><div style="display: block; text-indent: 0pt;"><br /></div><div align="left" style="display: block; margin-left: 36pt; text-indent: 0pt; margin-right: 1.2pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">The components of net periodic benefit cost recorded for the first nine months of 2011 and 2010 were as follows (in millions):</font></div><div style="display: block; text-indent: 0pt;"><br /></div><div><table cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: times new roman;"><tr><td valign="bottom" width="30%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="7" valign="bottom" width="20%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">Pension Benefits</font></font></div></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="7" valign="bottom" width="20%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">Post-retirement Benefits</font></font></div></td></tr><tr><td valign="bottom" width="30%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="3" valign="bottom" width="9%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2011</font></font></div></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="3" valign="bottom" width="9%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2010</font></font></div></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="3" valign="bottom" width="9%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2011</font></font></div></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="3" valign="bottom" width="9%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2010</font></font></div></td></tr><tr><td valign="bottom" width="30%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="30%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Service cost</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">6.6</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">5.8</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">0.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.7</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="30%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Interest cost</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">15.0</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">14.6</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">2.8</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">2.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="30%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Expected return on plan assets</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(17.1</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(15.4</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">--</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="30%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Amortization of prior service cost</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">0.6</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">0.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="30%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Amortization of net (loss) gain</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">6.6</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">6.1</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">1.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.1</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="30%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Net periodic benefit cost</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">11.7</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">11.6</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">5.4</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">3.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr></table></div><div style="display: block; text-indent: 0pt;"><br /></div><div><table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: Times New Roman;"><tr valign="top"><td style="width: 36pt;"> </td><td><div align="left"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">Based on the actuarial report dated as of January 1, 2011, net periodic benefit cost for 2011 is expected to total approximately $15.5 million for pension benefits and $6.9 million for post-retirement benefits. In 2011, the Company expects cash contributions to its pension plans will total approximately $4 million.</font></div></td></tr></table></div></div>
-2200000
-2000000
-500000
0
-6600000
-6100000
-1500000
-100000
200000
200000
0
0
600000
500000
200000
200000
5700000
5100000
0
0
17100000
15400000
0
0
5000000
4900000
900000
900000
15000000
14600000
2800000
2500000
3900000
3900000
1700000
1100000
11700000
11600000
5400000
3500000
2200000
1900000
300000
200000
6600000
5800000
900000
700000
169000000
163000000
10000000
28000000
2947000000
2901000000
1639000000
1651000000
23000000
78000000
177000000
165000000
111000000
111000000
964000000
972000000
8000000
12000000
440200000
437300000
1262100000
1176000000
<div><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">Income (losses) from discontinued operations consisted of the following (in millions):</font></div><div style="display: block; text-indent: 0pt;"><br /></div><div><table cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: times new roman;"><tr><td valign="bottom" width="33%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="6" valign="bottom" width="16%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Quarter Ended</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="6" valign="bottom" width="16%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Nine Months Ended</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="bottom" width="33%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="6" valign="bottom" width="16%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">September 30,</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="6" valign="bottom" width="16%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">September 30,</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="bottom" width="33%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="5%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2011</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="5%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2010</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="5%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2011</font></font></div></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="5%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2010</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="bottom" width="33%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="33%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Discontinued operations (net of tax):</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="33%"><div align="left" style="display: block; margin-left: 9pt; text-indent: -9pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Sales of real estate assets</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">4.3</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.4</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">13.8</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">19.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="33%"><div align="left" style="display: block; margin-left: 9pt; text-indent: -9pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Real estate leasing operations</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">0.1</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1.0</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">0.8</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">3.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="33%" style="padding-bottom: 2px;"><div align="left" style="display: block; margin-left: 9pt; text-indent: -9pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">CLX2 operating and shutdown losses</font></div></td><td valign="bottom" width="2%" style="padding-bottom: 2px;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(14.0</font></div></td><td align="left" valign="bottom" width="2%" style="padding-bottom: 2px;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="top" width="3%" style="padding-bottom: 2px;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(1.3</font></div></td><td align="left" valign="bottom" width="2%" style="padding-bottom: 2px;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="top" width="5%" style="padding-bottom: 2px;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(33.1</font></div></td><td align="left" valign="bottom" width="2%" style="padding-bottom: 2px;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="3%" style="padding-bottom: 2px;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(1.3</font></div></td><td align="left" valign="bottom" width="2%" style="padding-bottom: 2px;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td></tr><tr><td align="left" valign="bottom" width="33%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Total</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(9.6</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.1</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(18.5</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">21.4</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr></table></div></div>
<div><div><table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: Times New Roman;"><tr valign="top"><td><div align="left"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">Commitments and financial arrangements (excluding lease commitments disclosed in Note 8 of the Company's Annual Report filed on Form 10-K for the year ended December 31, 2010) at September 30, 2011, included the following (in millions):</font></div></td></tr></table></div><div style="display: block; text-indent: 0pt;"> </div><div style="display: block; text-indent: 0pt;"><div><div align="left" style="display: block; margin-left: 0pt; text-indent: 117pt; margin-right: 1.2pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">Standby letters of credit                                                                     (a)            $    19</font></div><div align="left" style="display: block; margin-left: 0pt; text-indent: 117pt; margin-right: 1.2pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">Performance and customs bonds                                                      (b)            $    31</font></div><div align="left" style="display: block; margin-left: 0pt; text-indent: 117pt; margin-right: 1.2pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">Benefit plan withdrawal obligations                                                  (c)            $    99</font></div></div></div></div>
<div><div><table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: Times New Roman;"><tr valign="top"><td style="width: 36pt;"><div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">(10)</font></div></td><td><div align="left"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">Segment results for the quarter and the nine months ended September 30, 2011 and 2010 were as follows (in millions) (unaudited):</font></div></td></tr></table></div><div style="display: block; text-indent: 0pt;"><br /></div><div><table cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: times new roman;"><tr><td valign="bottom" width="40%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="5" valign="bottom" width="19%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Three Months Ended</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="5" valign="bottom" width="20%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Nine Months Ended</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="bottom" width="40%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="5" valign="bottom" width="19%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">September 30,</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="5" valign="bottom" width="20%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">September 30,</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="bottom" width="40%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="9%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2011</font></font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="9%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2010</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="9%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2011</font></font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="9%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2010</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Revenue:</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 27pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Transportation:</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 45pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Ocean transportation</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">303.8</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">267.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">887.6</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">754.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 45pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Logistics services</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">99.2</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">92.4</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">293.6</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">258.1</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"> Amounts reported in discontinued operations</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(22.0</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(5.7</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(92.6</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(5.7</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Real Estate:</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 45pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Leasing</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">24.5</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">24.4</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">75.7</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">71.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 45pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Sales</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">9.3</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">4.3</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">63.4</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">86.6</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 45pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Amounts reported in discontinued operations</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(8.8</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(3.3</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(47.2</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(82.3</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Agribusiness</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">38.5</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">60.4</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">99.3</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">104.4</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Reconciling Items</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(4.3</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(2.7</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(17.7</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(10.5</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 45pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Total revenue</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">440.2</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">437.3</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">1,262.1</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="8%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1,176.0</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="bottom" width="40%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Operating Profit, Net Income:</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 27pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Transportation:</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 45pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Ocean transportation</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">6.2</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">40.4</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">8.2</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">87.8</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 45pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Logistics services</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">2.0</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1.8</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">5.6</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">5.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 45pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Amounts reported in discontinued operations</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">22.4</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">2.1</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">52.9</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">2.1</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Real Estate:</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 45pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Leasing</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">9.2</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">9.3</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">30.2</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">26.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 45pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Sales</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">3.5</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">2.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">26.1</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">32.3</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 45pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Amounts reported in discontinued operations</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(7.0</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(2.1</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(23.4</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(35.4</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Agribusiness</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">3.8</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.8</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">14.9</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 45pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Total operating profit</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">40.1</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">55.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">114.5</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">120.4</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Interest Expense</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(6.3</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(6.3</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(18.6</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(19.3</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">General Corporate Expenses</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(4.8</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(7.7</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(13.2</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(18.8</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Income From Continuing Operations Before Income Taxes</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">29.0</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">41.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">82.7</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">82.3</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Income Tax Expense</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">10.7</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">15.6</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">31.6</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">31.8</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Income From Continuing Operations</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">18.3</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">25.6</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">51.1</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">50.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Income (Losses) From Discontinued Operations</font></div><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(net of taxes)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(9.6</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.1</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(18.5</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">21.4</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Net Income</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">8.7</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">25.7</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">32.6</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="8%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">71.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr></table></div></div>
<div><div><table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: Times New Roman;"><tr valign="top"><td><div align="left"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">Segment results for the quarter and the nine months ended September 30, 2011 and 2010 were as follows (in millions) (unaudited):</font></div></td></tr></table></div><div style="display: block; text-indent: 0pt;"><br /></div><div><table cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: times new roman;"><tr><td valign="bottom" width="40%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="5" valign="bottom" width="19%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Three Months Ended</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="5" valign="bottom" width="20%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Nine Months Ended</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="bottom" width="40%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="5" valign="bottom" width="19%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">September 30,</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="5" valign="bottom" width="20%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">September 30,</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="bottom" width="40%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="9%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2011</font></font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="9%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2010</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="9%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2011</font></font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="9%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2010</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Revenue:</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 27pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Transportation:</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 45pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Ocean transportation</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">303.8</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">267.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">887.6</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">754.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 45pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Logistics services</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">99.2</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">92.4</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">293.6</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">258.1</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"> Amounts reported in discontinued operations</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(22.0</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(5.7</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(92.6</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(5.7</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Real Estate:</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 45pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Leasing</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">24.5</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">24.4</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">75.7</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">71.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 45pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Sales</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">9.3</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">4.3</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">63.4</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">86.6</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 45pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Amounts reported in discontinued operations</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(8.8</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(3.3</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(47.2</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(82.3</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Agribusiness</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">38.5</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">60.4</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">99.3</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">104.4</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Reconciling Items</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(4.3</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(2.7</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(17.7</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(10.5</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 45pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Total revenue</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">440.2</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">437.3</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">1,262.1</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="8%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1,176.0</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="bottom" width="40%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Operating Profit, Net Income:</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 27pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Transportation:</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 45pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Ocean transportation</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">6.2</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">40.4</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">8.2</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">87.8</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 45pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Logistics services</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">2.0</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1.8</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">5.6</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">5.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 45pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Amounts reported in discontinued operations</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">22.4</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">2.1</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">52.9</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">2.1</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Real Estate:</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 45pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Leasing</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">9.2</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">9.3</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">30.2</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">26.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 45pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Sales</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">3.5</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">2.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">26.1</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">32.3</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 45pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Amounts reported in discontinued operations</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(7.0</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(2.1</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(23.4</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(35.4</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Agribusiness</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">3.8</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.8</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">14.9</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 45pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Total operating profit</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">40.1</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">55.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">114.5</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">120.4</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Interest Expense</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(6.3</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(6.3</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(18.6</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(19.3</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">General Corporate Expenses</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(4.8</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(7.7</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(13.2</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(18.8</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Income From Continuing Operations Before Income Taxes</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">29.0</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">41.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">82.7</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">82.3</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Income Tax Expense</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">10.7</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">15.6</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">31.6</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">31.8</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Income From Continuing Operations</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">18.3</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">25.6</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">51.1</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">50.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Income (Losses) From Discontinued Operations</font></div><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(net of taxes)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(9.6</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.1</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(18.5</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">21.4</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="40%"><div align="left" style="display: block; margin-left: 36pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Net Income</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">8.7</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">25.7</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="7%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">32.6</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="8%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">71.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr></table></div></div>
37300000
40400000
112900000
116000000
3000
35.51
259000
38.78
330000
411000
31.15
35.47
175000
32.24
3Y
29.70
316537
0
0
316537
40.75
8.92
9355000
1332000
1055000
190000
2577000
1549000
873000
173000
2595000
37.10
38.25
805000
873000
173000
1851000
39.88
4.5
0.031
6.0
0.292
0.023
Effective January 1, 2012, the traditional defined benefit plan formula will be transitioned to a cash balance formula, and no further benefits will be accrued under the defined benefit plan formula.
286000000
264000000
42100000
41500000
42000000
41400000
41700000
41300000
41600000
41200000
2559000000
2495000000
49000000
50000000
57000000
54000000
<div><div><table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: Times New Roman;"><tr valign="top"><td style="width: 36pt;"><div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">(4)</font></div></td><td><div align="left"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">Share-Based Compensation:  Through September 30, 2011, the Company granted non-qualified stock options to purchase approximately 316,537 shares of the Company's common stock. The weighted average grant-date fair value of each stock option granted, using the Black-Scholes-Merton option pricing model, was $8.92 using the following weighted average assumptions: volatility of 29.2 percent, risk-free interest rate of 2.3 percent, dividend yield of 3.1 percent, and expected term of 6.0 years.</font></div></td></tr></table></div><div style="display: block; text-indent: 0pt;"><br /></div><div align="left" style="display: block; margin-left: 36pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">Activity in the Company's stock option plans through September 30, 2011 was as follows (in thousands, except weighted average exercise price and weighted average contractual life):</font></div><div style="display: block; text-indent: 0pt;"><br /></div><div><table cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: times new roman;"><tr><td valign="top" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="23%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="3" valign="middle" width="16%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Predecessor Plans</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="middle" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Weighted</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Weighted</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="23%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1998</font></div></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1998</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Average</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Average</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Aggregate</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="23%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="6%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">2007</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Employee</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Directors'</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="5%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Total</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Exercise</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Contractual</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Intrinsic</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="23%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="6%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Plan</font></div></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Plan</font></div></td><td valign="bottom" width="2%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Plan</font></div></td><td valign="top" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="5%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Shares</font></div></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Price</font></div></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Life</font></div></td><td valign="bottom" width="2%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Value</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="23%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="middle" width="23%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Outstanding, January 1, 2011</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1,332</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1,055</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">190</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="5%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">2,577</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$37.10</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="middle" width="23%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Granted</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">317</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="5%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">317</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$40.75</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="middle" width="23%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Exercised</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(86</font></div></td><td align="left" valign="middle" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td align="right" valign="middle" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(171</font></div></td><td align="left" valign="middle" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td align="right" valign="middle" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(17</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td align="right" valign="middle" width="5%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(274</font></div></td><td align="left" valign="middle" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="middle" width="7%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$29.70</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="middle" width="23%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Forfeited and expired</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="6%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(14</font></div></td><td align="left" valign="middle" width="1%" style="border-bottom: black 2px solid;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td align="right" valign="middle" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(11</font></div></td><td align="left" valign="middle" width="2%" style="border-bottom: black 2px solid;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td align="right" valign="middle" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td><td valign="top" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="5%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(25</font></div></td><td align="left" valign="middle" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="middle" width="7%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$45.06</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="middle" width="23%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Outstanding, September 30, 2011</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="6%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1,549</font></div></td><td valign="bottom" width="1%" style="border-bottom: black 4px double;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="7%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">873</font></div></td><td valign="bottom" width="2%" style="border-bottom: black 4px double;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="8%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">173</font></div></td><td valign="top" width="1%" style="border-bottom: black 4px double;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 4px double;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="5%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">2,595</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$38.25</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">5.6</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$9,355</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="23%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="middle" width="23%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Exercisable September 30, 2011</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="6%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">805</font></div></td><td valign="bottom" width="1%" style="border-bottom: black 4px double;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="7%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">873</font></div></td><td valign="bottom" width="2%" style="border-bottom: black 4px double;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="8%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">173</font></div></td><td valign="top" width="1%" style="border-bottom: black 4px double;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 4px double;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="5%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1,851</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$39.88</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">4.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$6,042</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr></table></div><div style="display: block; text-indent: 0pt;"><br /></div><div align="left" style="display: block; margin-left: 36pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">The following table summarizes restricted common stock unit activity through September 30, 2011 (in thousands, except weighted-average, grant-date fair value amounts):</font></div><div style="display: block; text-indent: 0pt;"><br /></div><div><table cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: times new roman;"><tr><td valign="top" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="23%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="10%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">2007</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="9%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="23%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="10%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Plan</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="9%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Weighted</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="23%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="10%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Restricted</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="9%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Average</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="23%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="10%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Stock</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="9%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Grant-Date</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="23%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="10%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Units</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="9%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Fair Value</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="23%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="10%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="9%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="top" width="6%"><div align="left" style="display: block; margin-left: 0pt; text-indent: -18pt; margin-right: 0pt;"> </div></td><td align="left" valign="bottom" width="23%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Outstanding January 1, 2011</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="top" width="10%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">330</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="9%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$31.15</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="23%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Granted</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="top" width="10%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">259</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="9%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$38.78</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="23%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Vested</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="top" width="10%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(175</font></div></td><td align="left" valign="top" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="9%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$32.24</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="23%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Canceled</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="top" width="10%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(3</font></div></td><td align="left" valign="top" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="9%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$35.51</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="23%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Outstanding September 30, 2011</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="top" width="10%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">411</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="9%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$35.47</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr></table></div><div style="display: block; text-indent: 0pt;"><br /></div><div align="left" style="display: block; margin-left: 36pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">A portion of the restricted stock unit awards are time-based awards that vest ratably over three years. The remaining portion of the awards represent performance-based awards that vest after three years, provided certain performance targets related to the first year of the performance period are achieved.</font></div><div align="left" style="display: block; margin-left: 36pt; text-indent: 0pt; margin-right: 0pt;"> </div><div align="left" style="display: block; margin-left: 36pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">A summary of the compensation cost related to share-based payments is as follows (in millions):</font></div><div style="display: block; text-indent: 0pt;"><br /></div><div><table cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: times new roman;"><tr><td valign="middle" width="34%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="6" valign="bottom" width="16%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Quarter Ended</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="6" valign="bottom" width="16%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Nine Months Ended</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="middle" width="34%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="6" valign="bottom" width="16%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">September 30,</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="6" valign="bottom" width="16%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">September 30,</font></font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="middle" width="34%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="5%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2011</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="5%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2010</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="5%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2011</font></font></div></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="5%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2010</font></font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="middle" width="34%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Share-based expense (net of estimated forfeitures):</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="middle" width="34%"><div align="left" style="display: block; margin-left: 9pt; text-indent: -9pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Stock options</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="middle" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">0.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="top" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="middle" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="middle" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">1.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="top" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="middle" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1.3</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="middle" width="34%"><div align="left" style="display: block; margin-left: 9pt; text-indent: -9pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Restricted stock units</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">1.4</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1.4</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">4.1</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">4.0</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="middle" width="34%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Total share-based expense</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">1.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">5.6</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">5.3</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="middle" width="34%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Total recognized tax benefit</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(0.5</font></div></td><td align="left" valign="middle" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(0.6</font></div></td><td align="left" valign="middle" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(1.6</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(1.7</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td></tr><tr><td align="left" valign="middle" width="34%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Share-based expense (net of tax)</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="middle" width="4%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">1.4</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="top" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="middle" width="4%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1.3</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="middle" width="4%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">4.0</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="top" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="middle" width="4%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">3.6</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr></table></div></div>
132000000
122000000
<div><table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: Times New Roman;"><tr valign="top"><td style="width: 36pt;"><div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">(8)</font></div></td><td><div align="left"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">Fair Value of Financial Instruments:  The fair values of cash and cash equivalents, receivables and short-term borrowings approximate their carrying values due to the short-term nature of the instruments. The carrying amount and fair value of the Company's long-term debt at September 30, 2011 was $570 million and $615 million, respectively, and $522 million and $546 million at December 31, 2010, respectively. The fair value of long-term debt is calculated based upon interest rates available for debt with terms and maturities similar to the Company's existing debt arrangements.</font></div></td></tr></table></div>
11000000
11000000
1800000
1500000
4000000
5900000
150000000
126000000
1400000
1600000
1200000
1900000
1145000000
1136000000
10700000
15600000
31600000
31800000
0.315
0.315
0.945
0.945
14000
11000
0
25000
45.06
86000
171000
17000
274000
403800000
394300000
1167700000
1081400000
<div><div><table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: Times New Roman;"><tr valign="top"><td style="width: 36pt;"><div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">(3)</font></div></td><td><div align="left"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">Earnings Per Share (“EPS”): The denominator used to compute basic and diluted earnings per share is as follows (in millions):</font></div></td></tr></table></div><div style="display: block; text-indent: 0pt;"><br /></div><div><table cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: times new roman;"><tr><td valign="middle" width="46%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="3" valign="middle" width="15%" style="border-bottom: black 2px solid;"><div style="display: block; text-indent: 0pt;"> </div><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Quarter Ended</font></div><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">September 30,</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="3" valign="middle" width="14%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Nine Months</font></div><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Ended</font></div><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">September 30,</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="middle" width="46%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">2011</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">2010</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">2011</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="6%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">2010</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="middle" width="46%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Denominator for basic EPS – weighted average shares</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="text-align: right;"><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: right;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">41.7</font></div></td><td valign="bottom" width="1%" style="text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="text-align: right;"><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">41.3</font></div></td><td valign="bottom" width="2%" style="text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="text-align: right;"><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: right;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">41.6</font></div></td><td valign="bottom" width="2%" style="text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="6%" style="text-align: right;"><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">41.2</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="middle" width="46%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Effect of dilutive securities:</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="middle" width="46%"><div align="left" style="display: block; margin-left: 18pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Employee/director stock options and restricted stock units</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="border-bottom: black 2px solid; text-align: right;"><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: right;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">0.4</font></div></td><td valign="bottom" width="1%" style="text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="border-bottom: black 2px solid; text-align: right;"><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.2</font></div></td><td valign="bottom" width="2%" style="text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="border-bottom: black 2px solid; text-align: right;"><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: right;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">0.4</font></div></td><td valign="bottom" width="2%" style="text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="6%" style="border-bottom: black 2px solid; text-align: right;"><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.2</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="middle" width="46%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Denominator for diluted EPS – weighted average shares</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="border-bottom: black 4px double; text-align: right;"><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: right;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">42.1</font></div></td><td valign="bottom" width="1%" style="text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="border-bottom: black 4px double; text-align: right;"><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">41.5</font></div></td><td valign="bottom" width="2%" style="text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="border-bottom: black 4px double; text-align: right;"><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: right;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">42.0</font></div></td><td valign="bottom" width="2%" style="text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="6%" style="border-bottom: black 4px double; text-align: right;"><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">41.4</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr></table></div><div style="display: block; text-indent: 0pt;"><br /></div><div align="left" style="display: block; margin-left: 36pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">Basic earnings per share is computed based on the weighted-average number of common shares outstanding during the period. Diluted earnings per share is computed based on the weighted-average number of common shares outstanding adjusted by the number of additional shares, if any, that would have been outstanding had the potentially dilutive common shares been issued. Potentially dilutive shares of common stock include non-qualified stock options and restricted stock units.</font></div><div style="display: block; text-indent: 0pt;"><br /></div><div align="left" style="display: block; margin-left: 36pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">The computation of weighted average dilutive shares outstanding excluded non-qualified stock options to purchase approximately 1.4 million and 1.6 million shares of common stock for the three months ended September 30, 2011 and 2010, respectively. The computation of weighted average dilutive shares outstanding excluded non-qualified stock options to purchase approximately 1.2 million and 1.9 million shares of common stock for each of the nine month periods ended September 30, 2011 and 2010. These options were excluded because the options' exercise prices were greater than the average market price of the Company's common stock for the periods presented and, therefore, the effect would be anti-dilutive.</font></div></div>
-9600000
100000
-18500000
21400000
81000000
79000000
142000000
137000000
19000000
20000000
3000000
3000000
140000000
135000000
29000000
41200000
82700000
82300000
29000000
33000000
<div><div><table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: Times New Roman;"><tr valign="top"><td style="width: 36pt;"><div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">(9)</font></div></td><td><div align="left"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">In June 2011, the Financial Accounting Standards Board (“FASB”) issued ASU No. 2011-05, <font style="display: inline; font-style: italic;">Comprehensive Income (Topic 220)-Presentation of Comprehensive Income</font> (ASU 2011-05), to require an entity to present the total of comprehensive income, the components of net income, and the components of other comprehensive income either in a single continuous statement of comprehensive income or in two separate but consecutive statements. ASU 2011-05 eliminates the option to present the components of other comprehensive income as part of the statement of equity. ASU 2011-05 is to be applied retrospectively and is effective for fiscal years and interim periods within those years, beginning after December 15, 2011. The Company expects to adopt the standard effective January 1, 2012. The standard will change the presentation of the Company's financial statements but will not affect the calculation of net income, comprehensive income or earnings per share.</font></div></td></tr></table></div><div style="display: block; text-indent: 0pt;"><br /></div><div align="left" style="display: block; margin-left: 36pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">In September 2011, the FASB issued amended accounting guidance related to disclosures about an employer's participation in a multiemployer plan. The new guidance requires that employers provide additional quantitative and qualitative disclosures for multiemployer pension plans and multiemployer other postretirement benefit plans. The amended guidance is effective for fiscal years ending after December 15, 2011. The adoption of the standard is not expected to have a material effect on the Company's consolidated financial statements.</font></div><br /></div>
9000000
4000000
<div><div><table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: Times New Roman;"><tr valign="top"><td><div align="left"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">Earnings Per Share (“EPS”): The denominator used to compute basic and diluted earnings per share is as follows (in millions):</font></div></td></tr></table></div><div style="display: block; text-indent: 0pt;"><br /></div><div><table cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: times new roman;"><tr><td valign="middle" width="46%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="3" valign="middle" width="15%" style="border-bottom: black 2px solid;"><div style="display: block; text-indent: 0pt;"> </div><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Quarter Ended</font></div><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">September 30,</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="3" valign="middle" width="14%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Nine Months</font></div><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Ended</font></div><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">September 30,</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="middle" width="46%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">2011</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">2010</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">2011</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="6%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">2010</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="middle" width="46%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Denominator for basic EPS – weighted average shares</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="text-align: right;"><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: right;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">41.7</font></div></td><td valign="bottom" width="1%" style="text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="text-align: right;"><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">41.3</font></div></td><td valign="bottom" width="2%" style="text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="text-align: right;"><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: right;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">41.6</font></div></td><td valign="bottom" width="2%" style="text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="6%" style="text-align: right;"><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">41.2</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="middle" width="46%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Effect of dilutive securities:</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="middle" width="46%"><div align="left" style="display: block; margin-left: 18pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Employee/director stock options and restricted stock units</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="border-bottom: black 2px solid; text-align: right;"><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: right;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">0.4</font></div></td><td valign="bottom" width="1%" style="text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="border-bottom: black 2px solid; text-align: right;"><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.2</font></div></td><td valign="bottom" width="2%" style="text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="border-bottom: black 2px solid; text-align: right;"><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: right;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">0.4</font></div></td><td valign="bottom" width="2%" style="text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="6%" style="border-bottom: black 2px solid; text-align: right;"><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.2</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="middle" width="46%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Denominator for diluted EPS – weighted average shares</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="border-bottom: black 4px double; text-align: right;"><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: right;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">42.1</font></div></td><td valign="bottom" width="1%" style="text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="border-bottom: black 4px double; text-align: right;"><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">41.5</font></div></td><td valign="bottom" width="2%" style="text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="border-bottom: black 4px double; text-align: right;"><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: right;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">42.0</font></div></td><td valign="bottom" width="2%" style="text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="6%" style="border-bottom: black 4px double; text-align: right;"><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: right;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">41.4</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr></table></div></div>
<div><div><table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: Times New Roman;"><tr valign="top"><td style="width: 36pt;"><div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">(11)</font></div></td><td><div align="left"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">Subsequent Event: <font style="display: inline; font-size: 10pt; font-family: Times New Roman;">In the fourth quarter of 2011, the Company adopted plan amendments to freeze its traditional defined benefit pension plan for non-bargaining unit employees. Effective January 1, 2012, the traditional defined benefit plan formula will be transitioned to a cash balance formula, and no further benefits will be accrued under the defined benefit plan formula. Under the cash balance formula, the Company provides an annual retirement benefit equal to 5 percent of an employee's eligible cash compensation, plus interest based on the 10-year U.S. Treasury Note.</font></font></div></td></tr></table></div></div>
8000000
10000000
0
0
6200000
700000
<div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;"> Comprehensive income for the three and nine months ended September 30, 2011 and 2010 </font><font style="display: inline; font-family: Times New Roman; font-size: 10pt;">consisted of (in millions):</font></div><div style="text-indent: 0pt; display: block;"><br /></div><div><table cellpadding="0" cellspacing="0" width="100%" style="font-family: times new roman; font-size: 10pt;"><tr><td valign="bottom" width="34%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td colspan="6" valign="bottom" width="16%"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Quarter Ended</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td colspan="6" valign="bottom" width="16%"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Nine Months Ended</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td></tr><tr><td valign="bottom" width="34%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td colspan="6" valign="bottom" width="16%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline;">September 30,</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td colspan="6" valign="bottom" width="16%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline;">September 30,</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td></tr><tr><td valign="bottom" width="34%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td colspan="2" valign="bottom" width="5%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"><font style="display: inline;">2011</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td colspan="2" valign="bottom" width="5%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline;">2010</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td colspan="2" valign="bottom" width="5%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"><font style="display: inline;">2011</font></font></div></td><td valign="top" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td colspan="2" valign="bottom" width="5%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline;">2010</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td></tr><tr><td valign="bottom" width="34%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td></tr><tr><td align="left" valign="bottom" width="34%"><div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Net income</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$</font></div></td><td align="right" valign="bottom" width="4%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">8.7</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></div></td><td align="right" valign="bottom" width="4%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">25.7</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$</font></div></td><td align="right" valign="bottom" width="4%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">32.6</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></div></td><td align="right" valign="bottom" width="4%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">71.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td></tr><tr><td align="left" valign="bottom" width="34%"><div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Employee benefit plans - amortization of net loss and prior service costs</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td align="right" valign="bottom" width="4%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">1.8</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td align="right" valign="bottom" width="4%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">1.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td align="right" valign="bottom" width="4%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">4.0</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td align="right" valign="bottom" width="4%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">5.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td></tr><tr><td align="left" valign="bottom" width="34%"><div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Other</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">--</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">--</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">0.1</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">0.1</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td></tr><tr><td align="left" valign="bottom" width="34%"><div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Comprehensive income (net of tax)</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$</font></div></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 4px double;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">10.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></div></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 4px double;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">27.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$</font></div></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 4px double;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">36.7</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></div></td><td align="right" valign="bottom" width="4%" style="border-bottom: black 4px double;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">77.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td></tr></table></div><div style="text-indent: 0pt; display: block;"><br /></div></div>
<div><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 1.2pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">The components of net periodic benefit cost recorded for the third quarters of 2011 and 2010 were as follows (in millions):</font></div><div style="display: block; text-indent: 0pt;"><br /></div><div><table cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: times new roman;"><tr><td valign="bottom" width="30%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="7" valign="bottom" width="20%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">Pension Benefits</font></font></div></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="7" valign="bottom" width="20%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">Post-retirement Benefits</font></font></div></td></tr><tr><td valign="bottom" width="30%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="3" valign="bottom" width="9%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2011</font></font></div></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="3" valign="bottom" width="9%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2010</font></font></div></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="3" valign="bottom" width="9%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2011</font></font></div></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="3" valign="bottom" width="9%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2010</font></font></div></td></tr><tr><td valign="bottom" width="30%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="30%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Service cost</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">2.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">0.3</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="30%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Interest cost</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">5.0</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">4.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">0.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="30%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Expected return on plan assets</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(5.7</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(5.1</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">--</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="30%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Amortization of prior service cost</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">0.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">--</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="30%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Amortization of net (loss) gain</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">2.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">2.0</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">0.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="30%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Net periodic benefit cost</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">3.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">3.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">1.7</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1.1</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr></table></div><div style="display: block; text-indent: 0pt;"><br /></div><div align="left" style="display: block; margin-left: 36pt; text-indent: 0pt; margin-right: 1.2pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">The components of net periodic benefit cost recorded for the first nine months of 2011 and 2010 were as follows (in millions):</font></div><div style="display: block; text-indent: 0pt;"><br /></div><div><table cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: times new roman;"><tr><td valign="bottom" width="30%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="7" valign="bottom" width="20%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">Pension Benefits</font></font></div></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="7" valign="bottom" width="20%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">Post-retirement Benefits</font></font></div></td></tr><tr><td valign="bottom" width="30%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="3" valign="bottom" width="9%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2011</font></font></div></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="3" valign="bottom" width="9%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2010</font></font></div></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="3" valign="bottom" width="9%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2011</font></font></div></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="3" valign="bottom" width="9%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2010</font></font></div></td></tr><tr><td valign="bottom" width="30%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="30%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Service cost</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">6.6</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">5.8</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">0.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.7</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="30%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Interest cost</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">15.0</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">14.6</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">2.8</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">2.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="30%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Expected return on plan assets</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(17.1</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(15.4</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">--</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="30%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Amortization of prior service cost</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">0.6</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">0.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.2</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="30%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Amortization of net (loss) gain</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">6.6</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">6.1</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">1.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.1</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="bottom" width="30%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Net periodic benefit cost</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">11.7</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">11.6</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">5.4</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="bottom" width="6%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">3.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr></table></div></div>
<div><div align="left" style="display: block; margin-left: 36pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">The following table summarizes restricted common stock unit activity through September 30, 2011 (in thousands, except weighted-average, grant-date fair value amounts):</font></div><div style="display: block; text-indent: 0pt;"><br /></div><div><table cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: times new roman;"><tr><td valign="top" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="23%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="10%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">2007</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="9%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="23%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="10%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Plan</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="9%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Weighted</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="23%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="10%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Restricted</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="9%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Average</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="23%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="10%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Stock</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="9%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Grant-Date</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="23%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="10%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Units</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="9%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Fair Value</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="23%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="10%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="9%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="top" width="6%"><div align="left" style="display: block; margin-left: 0pt; text-indent: -18pt; margin-right: 0pt;"> </div></td><td align="left" valign="bottom" width="23%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Outstanding January 1, 2011</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="top" width="10%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">330</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="9%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$31.15</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="23%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Granted</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="top" width="10%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">259</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="9%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$38.78</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="23%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Vested</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="top" width="10%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(175</font></div></td><td align="left" valign="top" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="9%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$32.24</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="23%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Canceled</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="top" width="10%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(3</font></div></td><td align="left" valign="top" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="9%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$35.51</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="23%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Outstanding September 30, 2011</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="top" width="10%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">411</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="9%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$35.47</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr></table></div></div>
<div><div align="left" style="display: block; margin-left: 36pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">A summary of the compensation cost related to share-based payments is as follows (in millions):</font></div><div style="display: block; text-indent: 0pt;"><br /></div><div><table cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: times new roman;"><tr><td valign="middle" width="34%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="6" valign="bottom" width="16%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Quarter Ended</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="6" valign="bottom" width="16%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Nine Months Ended</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="middle" width="34%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="6" valign="bottom" width="16%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">September 30,</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="6" valign="bottom" width="16%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">September 30,</font></font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="middle" width="34%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="5%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2011</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="5%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2010</font></font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="5%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2011</font></font></div></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="bottom" width="5%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;"><font style="display: inline;">2010</font></font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="middle" width="34%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Share-based expense (net of estimated forfeitures):</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="middle" width="34%"><div align="left" style="display: block; margin-left: 9pt; text-indent: -9pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Stock options</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="middle" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">0.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="top" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="middle" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">0.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="middle" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">1.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="top" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="middle" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1.3</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="middle" width="34%"><div align="left" style="display: block; margin-left: 9pt; text-indent: -9pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Restricted stock units</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">1.4</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1.4</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">4.1</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">4.0</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="middle" width="34%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Total share-based expense</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">1.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1.9</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">5.6</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="4%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">5.3</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td align="left" valign="middle" width="34%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Total recognized tax benefit</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(0.5</font></div></td><td align="left" valign="middle" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(0.6</font></div></td><td align="left" valign="middle" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">(1.6</font></div></td><td align="left" valign="bottom" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="4%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(1.7</font></div></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td></tr><tr><td align="left" valign="middle" width="34%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Share-based expense (net of tax)</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="middle" width="4%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">1.4</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="top" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="middle" width="4%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1.3</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="middle" width="4%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">4.0</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="3%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="top" width="1%" style="border-bottom: black 4px double;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></div></td><td align="right" valign="middle" width="4%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">3.6</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr></table></div></div>
<div><div align="left" style="display: block; margin-left: 36pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: Times New Roman;">Activity in the Company's stock option plans through September 30, 2011 was as follows (in thousands, except weighted average exercise price and weighted average contractual life):</font></div><div style="display: block; text-indent: 0pt;"><br /></div><div><table cellpadding="0" cellspacing="0" width="100%" style="font-size: 10pt; font-family: times new roman;"><tr><td valign="top" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="23%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="3" valign="middle" width="16%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Predecessor Plans</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td colspan="2" valign="middle" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Weighted</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Weighted</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="23%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1998</font></div></td><td valign="top" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1998</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Average</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Average</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Aggregate</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="23%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="6%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">2007</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Employee</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Directors'</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="5%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Total</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Exercise</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Contractual</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Intrinsic</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="23%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="6%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Plan</font></div></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Plan</font></div></td><td valign="bottom" width="2%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Plan</font></div></td><td valign="top" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="5%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Shares</font></div></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Price</font></div></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Life</font></div></td><td valign="bottom" width="2%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%" style="border-bottom: black 2px solid;"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Value</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="23%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="middle" width="23%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Outstanding, January 1, 2011</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1,332</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1,055</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">190</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="5%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">2,577</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$37.10</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="middle" width="23%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Granted</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">317</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="5%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">317</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$40.75</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="middle" width="23%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Exercised</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="6%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(86</font></div></td><td align="left" valign="middle" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td align="right" valign="middle" width="7%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(171</font></div></td><td align="left" valign="middle" width="2%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td align="right" valign="middle" width="8%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(17</font></div></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="bottom" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td align="right" valign="middle" width="5%"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(274</font></div></td><td align="left" valign="middle" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="middle" width="7%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$29.70</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="middle" width="23%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Forfeited and expired</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="6%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(14</font></div></td><td align="left" valign="middle" width="1%" style="border-bottom: black 2px solid;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td align="right" valign="middle" width="7%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(11</font></div></td><td align="left" valign="middle" width="2%" style="border-bottom: black 2px solid;"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td align="right" valign="middle" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td><td valign="top" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="5%" style="border-bottom: black 2px solid;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">(25</font></div></td><td align="left" valign="middle" width="1%"><div align="left" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></div></td><td valign="middle" width="7%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$45.06</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="middle" width="23%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Outstanding, September 30, 2011</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="6%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1,549</font></div></td><td valign="bottom" width="1%" style="border-bottom: black 4px double;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="7%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">873</font></div></td><td valign="bottom" width="2%" style="border-bottom: black 4px double;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="8%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">173</font></div></td><td valign="top" width="1%" style="border-bottom: black 4px double;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 4px double;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="5%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">2,595</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$38.25</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">5.6</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$9,355</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="23%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="6%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="top" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="5%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr><tr><td valign="top" width="4%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="left" valign="middle" width="23%"><div align="left" style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Exercisable September 30, 2011</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="6%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">805</font></div></td><td valign="bottom" width="1%" style="border-bottom: black 4px double;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="7%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">873</font></div></td><td valign="bottom" width="2%" style="border-bottom: black 4px double;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="8%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">173</font></div></td><td valign="top" width="1%" style="border-bottom: black 4px double;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="bottom" width="1%" style="border-bottom: black 4px double;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td align="right" valign="middle" width="5%" style="border-bottom: black 4px double;"><div align="right" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">1,851</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="7%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$39.88</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">4.5</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td><td valign="middle" width="8%"><div align="center" style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">$6,042</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td></tr></table></div></div>
615000000
546000000
0
0
100000
100000
1400000
1300000
4000000
3600000
3Y
5.6
6042000
false
--12-31
2011-09-30
Yes
No
Yes
Large Accelerated Filer
1201686640
ALEXANDER & BALDWIN INC
0000003453
41694559
2011
Q3
10-Q
10Y
2
2
0.05
1Y
3
2
5
100000
1000000
800000
3200000
4300000
400000
13800000
19500000
5
3
0.15
8
19
2
27
4
0.58
30000
4
16000
1000000
17000000
13000000
11000000
8000000
19000000
31000000
4000000
15500000
6900000
4800000
7700000
13200000
18800000
40100000
55200000
114500000
120400000
6200000
40400000
8200000
87800000
2000000
1800000
5600000
5200000
22400000
2100000
52900000
2100000
9200000
9300000
30200000
26900000
3500000
2900000
26100000
32300000
-7000000
-2100000
-23400000
-35400000
3800000
800000
14900000
1500000
440200000
437300000
1262100000
1176000000
303800000
267500000
887600000
754200000
99200000
92400000
293600000
258100000
-22000000
-5700000
-92600000
-5700000
24500000
24400000
75700000
71200000
9300000
4300000
63400000
86600000
-8800000
-3300000
-47200000
-82300000
38500000
60400000
99300000
104400000
-4300000
-2700000
-17700000
-10500000
31000000
91000000
44000000
78000000
4000000
4000000
4000000
4000000
0
1000000
Represents the withdrawal liabilities as of the most recent valuation dates for multiemployer pension plans, in which Matson is a participant. Management has no present intention of withdrawing from, and does not anticipate the termination of, any of the aforementioned plans.
Represents letters of credit, of which, $8 million enables the Company to qualify as a self-insurer for state and federal workers' compensation liabilities. Additionally, the balance also includes two letters of credit totaling $11 million related to the Company's real estate projects.
Consists of $13 million in U.S. customs bonds, $17 million in bonds related to real estate construction projects in Hawaii, and $1 million related to transportation and other matters.