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Note 5 - Property, Plant and Equipment
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Note 5 - Property, Plant and Equipment
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Note 5 - Property, Plant and Equipment
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<div>
<div><!-- 2.0.3575.42017 --><div><!-- body --><div>
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<h4 style="font-size: 12pt; margin-left: 0.7in; text-indent: -0.7in; margin-right: 0in; font-family: 'Microsoft Sans Serif';">5.<font class="_mt"> <font class="_mt">Property, Plant and Equipment</font></font></h4>
<div align="center">
<table class="MsoNormalTable" style="font-size: 10pt; font-family: 'Times New Roman'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><b><font class="_mt" style="font-size: 10pt;">September 30,</font></b></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" colspan="2">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2009</font></b></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" colspan="2">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2008</font></b></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" colspan="2">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Useful lives</font></b></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td></tr>
<tr>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><i><font class="_mt" style="font-size: 10pt;">(In millions)</font></i></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: center;" align="center"><i><font class="_mt" style="font-size: 10pt;">(years)</font></i></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td></tr>
<tr>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><font class="_mt" style="font-size: 10pt;">Land</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt;">$</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">62.7</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt;">$</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">62.9</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td></tr>
<tr>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><font class="_mt" style="font-size: 10pt;">Buildings</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">230.0</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">225.6</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">40</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td></tr>
<tr>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><font class="_mt" style="font-size: 10pt;">Leasehold improvements</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">14.5</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">12.8</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">1-5</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td></tr>
<tr>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><font class="_mt" style="font-size: 10pt;">Machinery, furniture and equipment</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">300.2</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">300.6</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">3-10</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td></tr>
<tr>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 52%; padding-top: 0in;" valign="bottom" width="52%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><font class="_mt" style="font-size: 10pt;">Gaming operations equipment</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 13%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="13%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">832.4</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 13%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="13%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">816.6</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 13%; padding-top: 0in;" valign="bottom" width="13%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">1-5</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td></tr>
<tr>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><font class="_mt" style="font-size: 10pt;">Total</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">1,439.8</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">1,418.5</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td></tr>
<tr>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 52%; padding-top: 0in;" valign="bottom" width="52%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><font class="_mt" style="font-size: 10pt;">Less accumulated depreciation</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 13%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="13%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">(881.0</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt;">)</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 13%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="13%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">(827.6</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt;">)</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 13%; padding-top: 0in;" valign="bottom" width="13%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td></tr>
<tr>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 2.95pt; width: 52%; padding-top: 0in;" valign="bottom" width="52%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><font class="_mt" style="font-size: 10pt;">Property, plant and equipment, net</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 2.95pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt;">$</font></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 13%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="13%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">558.8</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 2.95pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 2.95pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt;">$</font></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 13%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="13%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">590.9</font></p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 2.95pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 2.95pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 2.95pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 2.95pt; width: 13%; padding-top: 0in;" valign="bottom" width="13%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 2.95pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p></td></tr></table></div><!--EndFragment-->
<p class="Table"><font class="_mt" style="font-size: 9pt;">
</font></p>
<p class="MsoNormal" style="font-size: 9.5pt; margin-left: 0in; margin-right: 0in; font-family: 'Microsoft Sans Serif';">Interest of $1.9 million was capitalized during fiscal 2008 related to the completion of our Las Vegas facility construction.</p><!--EndFragment--><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div>
</div>
5. Property, Plant and Equipment
September
false
false
|
No definition available.
No authoritative reference available.
false
false
1
2
false
UnKnown
UnKnown
UnKnown
false
true