1.0.0.3 false Note 17 - Income Taxes false 1 $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_2 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit_9 Standard http://www.xbrl.org/2003/instance shares xbrli 0 2 Note 17 - Income Taxes [Abstact] 0 igt_Note17IncomeTaxesAbstact igt false na duration string Note 17 - Income Taxes false false false false false true false false false 1 false false 0 0 false false Note 17 - Income Taxes false 3 Income Tax Disclosure [Text Block] 1 us-gaap_IncomeTaxDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div> <div><!-- 2.0.3575.42017 --><div><!-- body --><div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <h4 style="font-size: 12pt; margin-left: 0.7in; text-indent: -0.7in; margin-right: 0in; font-family: 'Microsoft Sans Serif';">17.<font class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Income Taxes</font></h4> <h6 style="font-size: 9.5pt; margin-left: 0.7in; text-indent: -0.7in; margin-right: 0in; font-family: 'Microsoft Sans Serif';">Income Tax Provision</h6> <p class="MsoHeading7" style="font-weight: bold; font-size: 8pt; margin-left: 0.7in; text-indent: -0.7in; margin-right: 0in; font-style: italic; font-family: 'Microsoft Sans Serif';">Distribution of income before tax</p> <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;">Years ended 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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">2007</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;">&nbsp;&nbsp;</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;">&nbsp;(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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 55%; padding-top: 0in;" valign="bottom" width="55%"> <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;">US</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;">&nbsp;&nbsp;</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;"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">187.2</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">505.2</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;"><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; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">670.2</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 1.45pt; width: 55%; padding-top: 0in;" valign="bottom" width="55%"> <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;">Non &#8211; US</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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;">&nbsp;&nbsp;</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 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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">50.8</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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;">&nbsp;&nbsp;</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 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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">85.6</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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;">&nbsp;&nbsp;</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 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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">134.6</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 2.95pt; width: 55%; padding-top: 0in;" valign="bottom" width="55%"> <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 income before tax</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; 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;">&nbsp;&nbsp;</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 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: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 12%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="12%"> <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;">238.0</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; 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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; 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;">&nbsp;&nbsp;</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 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;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 12%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="12%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">590.8</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 2.95pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 2.95pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;">&nbsp;&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 12%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="12%"> <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;">804.8</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; 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;">&nbsp;&nbsp;</p></td></tr></table></div><!--EndFragment--> <p class="MsoHeading7" style="font-weight: bold; font-size: 8pt; margin-left: 0.7in; text-indent: -0.7in; margin-right: 0in; font-style: italic; font-family: 'Microsoft Sans Serif';">Reconciliation of statutory federal rate to effective rate</p> <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;">Years ended 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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">2007</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 55%; padding-top: 0in;" valign="bottom" width="55%"> <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;">Federal statutory tax</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">35.0</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;"><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; 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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">35.0</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;"><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; 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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">35.0</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;"><font class="_mt" style="font-size: 10pt;">%</font></p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 55%; padding-top: 0in;" valign="bottom" width="55%"> <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;">State income tax, net</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">1.6</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;"><font class="_mt" style="font-size: 10pt;">%</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">2.0</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;"><font class="_mt" style="font-size: 10pt;">%</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">2.0</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;"><font class="_mt" style="font-size: 10pt;">%</font></p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 55%; padding-top: 0in;" valign="bottom" width="55%"> <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;">Foreign subsidiaries tax, net</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">0.5</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;"><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; 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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">-0.2</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;"><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; 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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">-0.4</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;"><font class="_mt" style="font-size: 10pt;">%</font></p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 55%; padding-top: 0in;" valign="bottom" width="55%"> <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;">Investment writedown</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">1.8</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;"><font class="_mt" style="font-size: 10pt;">%</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">1.7</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;"><font class="_mt" style="font-size: 10pt;">%</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">-</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 55%; padding-top: 0in;" valign="bottom" width="55%"> <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;">Interest accrual</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">1.0</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;"><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; 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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;"><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; 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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">-</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 55%; padding-top: 0in;" valign="bottom" width="55%"> <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;">Domestic production activities</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">-2.3</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;"><font class="_mt" style="font-size: 10pt;">%</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">-1.2</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;"><font class="_mt" style="font-size: 10pt;">%</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">-</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 55%; padding-top: 0in;" valign="bottom" width="55%"> <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;">Changes in valuation allowance</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">4.7</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;"><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; 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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">-</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">-</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 55%; padding-top: 0in;" valign="bottom" width="55%"> <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;">Tax settlements</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">-3.2</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;"><font class="_mt" style="font-size: 10pt;">%</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">-</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">-</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 55%; padding-top: 0in;" valign="bottom" width="55%"> <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;">Other, net</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">-1.7</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">3.2</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">0.3</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></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 2.95pt; width: 55%; padding-top: 0in;" valign="bottom" width="55%"> <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;">Effective rate</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="12%"> <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;">37.4</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;"><font class="_mt" style="font-size: 10pt;">%</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="12%"> <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;">42.0</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;"><font class="_mt" style="font-size: 10pt;">%</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="12%"> <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;">36.9</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;"><font class="_mt" style="font-size: 10pt;">%</font></p></td></tr></table></div><!--EndFragment--> <p class="MsoNormal" style="font-size: 9.5pt; margin-left: 0in; margin-right: 0in; font-family: 'Microsoft Sans Serif';"><b><i><font class="_mt" style="font-size: 8pt;">Components of income tax provision</font></i></b><font class="_mt"></font></p> <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;">Years ended 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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">2007</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;">&nbsp;&nbsp;</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;">&nbsp;(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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 55%; padding-top: 0in;" valign="bottom" width="55%"> <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;">Federal</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;">&nbsp;&nbsp;</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;"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">51.5</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">206.4</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;"><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; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">251.8</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 55%; padding-top: 0in;" valign="bottom" width="55%"> <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;">State</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">9.6</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">16.1</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">28.1</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 55%; padding-top: 0in;" valign="bottom" width="55%"> <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;">Foreign</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">23.2</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">33.7</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">44.3</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 1.45pt; width: 55%; padding-top: 0in;" valign="bottom" width="55%"> <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 current</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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;">&nbsp;&nbsp;</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 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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">84.3</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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;">&nbsp;&nbsp;</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 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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">256.2</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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;">&nbsp;&nbsp;</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 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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">324.2</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 55%; padding-top: 0in;" valign="bottom" width="55%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 55%; padding-top: 0in;" valign="bottom" width="55%"> <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;">Federal</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">1.6</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">(0.9</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;"><font class="_mt" style="font-size: 10pt;">)</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">(20.6</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;"><font class="_mt" style="font-size: 10pt;">)</font></p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 55%; padding-top: 0in;" valign="bottom" width="55%"> <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;">State</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">(3.7</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;"><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; 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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">1.9</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">(2.8</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;"><font class="_mt" style="font-size: 10pt;">)</font></p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 1.45pt; width: 55%; padding-top: 0in;" valign="bottom" width="55%"> <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;">Foreign</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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;">&nbsp;&nbsp;</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 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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">6.8</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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;">&nbsp;&nbsp;</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 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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">(8.9</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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: white; 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;">&nbsp;&nbsp;</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 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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">(4.2</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 55%; padding-top: 0in;" valign="bottom" width="55%"> <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 deferred</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">4.7</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">(7.9</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">(27.6</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></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 55%; padding-top: 0in;" valign="bottom" width="55%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 2.95pt; width: 55%; padding-top: 0in;" valign="bottom" width="55%"> <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 income tax provision</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; 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;">&nbsp;&nbsp;</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 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: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 12%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="12%"> <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;">89.0</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; 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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; 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;">&nbsp;&nbsp;</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 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;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 12%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="12%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">248.3</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 2.95pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 2.95pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;">&nbsp;&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 12%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="12%"> <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;">296.6</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; 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;">&nbsp;&nbsp;</p></td></tr></table></div><!--EndFragment--> <h6 style="font-size: 9.5pt; margin-left: 0.7in; text-indent: -0.7in; margin-right: 0in; font-family: 'Microsoft Sans Serif';">Deferred Income Taxes</h6> <p class="MsoHeading7" style="font-weight: bold; font-size: 8pt; margin-left: 0.7in; text-indent: -0.7in; margin-right: 0in; font-style: italic; font-family: 'Microsoft Sans Serif';">Significant Components of Deferred Income Taxes</p> <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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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"><b><font class="_mt" style="font-size: 10pt;">Deferred Tax Assets</font></b></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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><font class="_mt" style="font-size: 10pt;">Reserves</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;">&nbsp;&nbsp;</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;"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">70.5</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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; 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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><font class="_mt" style="font-size: 10pt;">Jackpot payment timing difference</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">142.3</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">153.4</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><font class="_mt" style="font-size: 10pt;">Share-based compensation</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">22.9</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">22.9</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><font class="_mt" style="font-size: 10pt;">Net operating loss carry forwards</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">32.5</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">19.2</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><font class="_mt" style="font-size: 10pt;">State income taxes, net</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">17.6</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">12.6</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><font class="_mt" style="font-size: 10pt;">Foreign</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">27.5</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">18.6</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><font class="_mt" style="font-size: 10pt;">Property, plant and equipment</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">10.0</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">34.8</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><font class="_mt" style="font-size: 10pt;">Goodwill and intangibles</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">34.7</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">15.0</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><font class="_mt" style="font-size: 10pt;">Interest</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">10.8</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">12.4</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><font class="_mt" style="font-size: 10pt;">Call premium on convertible debt</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">58.0</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">-</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><font class="_mt" style="font-size: 10pt;">Other</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">19.7</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">13.8</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><font class="_mt" style="font-size: 10pt;">Total deferred income tax assets</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">446.5</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">365.4</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><font class="_mt" style="font-size: 10pt;">Valuation allowance</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">(37.1</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">(17.6</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></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 1.45pt; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><font class="_mt" style="font-size: 10pt;">Total deferred income tax assets, net</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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;">&nbsp;&nbsp;</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 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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">409.4</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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;">&nbsp;&nbsp;</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 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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">347.8</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <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;">Deferred Tax Liabilities</font></b></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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><font class="_mt" style="font-size: 10pt;">Interest expense on convertible debt</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">(28.0</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;"><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; 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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">(19.2</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;"><font class="_mt" style="font-size: 10pt;">)</font></p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><font class="_mt" style="font-size: 10pt;">Foreign</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">(3.8</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;"><font class="_mt" style="font-size: 10pt;">)</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">(3.1</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;"><font class="_mt" style="font-size: 10pt;">)</font></p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><font class="_mt" style="font-size: 10pt;">Intangibles</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">(61.7</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;"><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; 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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">(70.6</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;"><font class="_mt" style="font-size: 10pt;">)</font></p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 1.45pt; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><font class="_mt" style="font-size: 10pt;">Other</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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;">&nbsp;&nbsp;</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 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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">(5.8</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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: white; 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;">&nbsp;&nbsp;</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 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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">(3.6</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman'; white-space: nowrap;" align="left"><font class="_mt" style="font-size: 10pt;">Total deferred income tax liabilities</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">(99.3</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">(96.5</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;"><font class="_mt" style="font-size: 10pt;">)</font></p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 2.95pt; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <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;">Net deferred income tax assets</font></b></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;">&nbsp;&nbsp;</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;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 12%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="12%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">310.1</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 2.95pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 2.95pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;">&nbsp;&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt;">$</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: 12%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="12%"> <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;">251.3</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;">&nbsp;&nbsp;</p></td></tr></table></div><!--EndFragment--> <p class="Tableparagraph" style="font-size: 9.5pt; margin-left: 0.2in; margin-right: 0in; font-family: 'Microsoft Sans Serif';"><font class="_mt"> </font></p> <p class="MsoHeading7" style="font-weight: bold; font-size: 8pt; margin-left: 0.7in; text-indent: -0.7in; margin-right: 0in; font-style: italic; font-family: 'Microsoft Sans Serif';"><a name="_1310473482"></a>Balance Sheet Classification of Net Deferred Income Tax Assets</p> <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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <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;">Current deferred income tax assets</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">&nbsp;&nbsp;</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;"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">82.8</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap; text-align: right;" align="right">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">115.8</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <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;">Non-current deferred income tax assets</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">227.3</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;">&nbsp;&nbsp;</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">136.9</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <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;">Non-current deferred income tax liabilities (included in other liabilities)</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">-</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;">&nbsp;&nbsp;</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">1.4</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;">&nbsp;&nbsp;</p></td></tr></table></div><!--EndFragment--> <p class="MsoNormal" style="font-size: 9.5pt; margin-left: 0.2in; margin-right: 0in; font-family: 'Microsoft Sans Serif';"><font class="_mt"> </font></p> <p class="MsoNormal" style="font-size: 9.5pt; margin-left: 0in; margin-right: 0in; font-family: 'Microsoft Sans Serif';"><font class="_mt">Net operating loss carry forwards totaled $38.7 million for the US and $54.2 million for foreign countries at September 30, 2009 and expire in tax years 2012 through 2029.</font></p> <p class="MsoNormal" style="font-size: 9.5pt; margin-left: 0in; margin-right: 0in; font-family: 'Microsoft Sans Serif';"><font class="_mt">Our valuation allowance is based on our assessment that it is more likely than not that certain deferred tax assets will not be realized in the foreseeable future. The valuation allowance increased by $19.5 million in fiscal 2009, primarily due to foreign deferred tax assets and investment write&#8211;downs not expected to be fully realized. At September 30, 2008, our valuation allowance related to investment write-downs and acquisition related net operating losses.</font></p> <p class="MsoNormal" style="font-size: 9.5pt; margin-left: 0in; margin-right: 0in; font-family: 'Microsoft Sans Serif';"><font class="_mt">At September 30, 2009, we had not provided for US deferred income taxes or foreign withholding taxes on $132.5 million in unrecognized temporary differences related to the basis of our investments in foreign subsidiaries expected to be permanently reinvested in operations outside the US. In calculating the unrecognized temporary differences related to the basis in our investments in foreign subsidiaries, we use tax earnings and profits because we believe that, based on the information available, it represents the best approximation of the unrecognized tax liability. Determination of the amount of any unrecognized deferred income tax liability on these undistributed earnings is not practicable.</font></p> <h6 style="font-size: 9.5pt; margin-left: 0.7in; text-indent: -0.7in; margin-right: 0in; font-family: 'Microsoft Sans Serif';">Unrecognized Tax Benefits</h6> <p class="MsoNormal" style="font-size: 9.5pt; margin-left: 0in; margin-right: 0in; font-family: 'Microsoft Sans Serif';">At the beginning of fiscal 2008, we adopted new accounting guidance which required the recognition of uncertain tax positions taken or expected to be taken in a tax return, when it is &#8220;more likely than not&#8221; to be sustained upon examination. This assessment further presumes that tax authorities evaluate the technical merits of transactions individually with full knowledge of all facts and circumstances surrounding the issue. <font class="_mt">The adoption of this new guidance, as of the beginning of fiscal 2008, increased our unrecognized tax benefits and related interest and penalties $89.9 million, increased deferred tax assets $55.4 million, and decreased retained earnings $34.5 million.</font></p> <p class="MsoHeading7" style="font-weight: bold; font-size: 8pt; margin-left: 0.7in; text-indent: -0.7in; margin-right: 0in; font-style: italic; font-family: 'Microsoft Sans Serif';">Aggregate changes in the balance of unrecognized tax benefits</p> <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;">Years ended 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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <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;">Balance at beginning of year</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">&nbsp;&nbsp;</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;"><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; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">87.5</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;">&nbsp;&nbsp;</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">&nbsp;&nbsp;</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;"><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; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">92.2</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <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;">Increases related to prior year tax positions</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">1.9</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;">&nbsp;&nbsp;</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">8.9</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <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;">Decreases related to prior year tax positions</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">(27.8</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;"><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; 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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">(0.1</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;"><font class="_mt" style="font-size: 10pt;">)</font></p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <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;">Increases related to current year tax positions</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">13.8</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;">&nbsp;&nbsp;</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">5.0</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <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;">Decreases related to current year tax positions</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">(4.2</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;"><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; 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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">(18.5</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;"><font class="_mt" style="font-size: 10pt;">)</font></p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 1.45pt; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <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;">Reductions for settlements with taxing authorities</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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">&nbsp;&nbsp;</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 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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">(3.4</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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: white; 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">&nbsp;&nbsp;</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 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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">-</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 2.95pt; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <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;">Balance at year end</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; 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">&nbsp;&nbsp;</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 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: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 12%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="12%"> <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;">67.8</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; 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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; 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">&nbsp;&nbsp;</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 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: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 12%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="12%"> <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;">87.5</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; 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;">&nbsp;&nbsp;</p></td></tr></table></div><!--EndFragment--> <p class="MsoNormal" style="font-size: 9.5pt; margin-left: 0.4in; margin-right: 0in; font-family: 'Microsoft Sans Serif';"> </p> <p class="MsoNormal" style="font-size: 9.5pt; margin-left: 0in; margin-right: 0in; font-family: 'Microsoft Sans Serif';"><a name="_1310374101"></a><a name="_1310389315"></a><a name="_1310389933"></a><a name="_1310389974"></a><a name="_1310456561"></a><a name="_1310458873"></a><a name="_1310463181"></a><a name="_1310463209"></a><a name="_1310464568"></a><a name="_1310464777"></a><a name="_1310466348"></a><a name="_1310470120"></a><a name="_1310470263"></a><a name="_1310471761"></a><a name="_1310472326"></a><a name="_1310537639"></a><a name="_1310988479"></a><a name="_1310988559"></a><a name="_1311515203"></a><font class="_mt">The amount of unrecognized tax benefits which would impact our effective tax rate totaled $46.5 million at September 30, 2009 and $53.4 million at September 30, 2008. Our unrecognized tax benefits decreased $19.7 million during fiscal 2009, primarily due to an IRS settlement and a tax accounting method change approved by the IRS, partially offset by current year additions. We do not believe our total unrecognized tax benefits will change significantly during the next twelve months.</font></p> <p class="MsoNormal" style="font-size: 9.5pt; margin-left: 0in; margin-right: 0in; font-family: 'Microsoft Sans Serif';"><font class="_mt">Interest and penalties related to unrecognized tax benefits are included in our income tax provision. During fiscal 2009, we recognized a $2.9 million benefit for the reversal of interest and penalties related to the IRS settlement and the accounting method change described above. In fiscal 2008, we recognized $11.8 million of interest and penalties related to uncertain tax positions. Accrued interest and penalties related to uncertain tax positions totaled $46.5 million at September 30, 2009 and $51.3 million at September 30, 2008.</font></p> <p class="MsoHeading7" style="font-weight: bold; font-size: 8pt; margin-left: 0.7in; text-indent: -0.7in; margin-right: 0in; font-style: italic; font-family: 'Microsoft Sans Serif';">Balance Sheet Classification of Unrecognized Tax Benefits, including accrued interest and penalties</p> <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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <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;">Other accrued liabilities</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">&nbsp;&nbsp;</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;"><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; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">-</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;">&nbsp;&nbsp;</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">&nbsp;&nbsp;</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;"><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; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">27.8</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <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;">Other liabilities (non-current)</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">138.8</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;">&nbsp;&nbsp;</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">134.4</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;">&nbsp;&nbsp;</p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <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;">Other current assets</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">-</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;">&nbsp;&nbsp;</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">&nbsp;&nbsp;</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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 12%; padding-top: 0in;" valign="bottom" width="12%"> <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;">(2.0</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;"><font class="_mt" style="font-size: 10pt;">)</font></p></td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 1.45pt; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <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;">Other non-current assets</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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">&nbsp;&nbsp;</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 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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">(24.5</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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: white; 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">&nbsp;&nbsp;</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 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;">&nbsp;&nbsp;</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: 12%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="12%"> <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;">(21.4</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; 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></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 2.95pt; width: 70%; padding-top: 0in;" valign="bottom" width="70%"> <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;">Net liabilities for uncertain tax positions</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; 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">&nbsp;&nbsp;</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 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: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 12%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="12%"> <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;">114.3</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; 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;">&nbsp;&nbsp;</p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; 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">&nbsp;&nbsp;</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 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: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 12%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="12%"> <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;">138.8</font></p></td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; 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;">&nbsp;&nbsp;</p></td></tr></table></div><!--EndFragment--> <p class="Tableparagraph" style="font-size: 9.5pt; margin-left: 0.4in; margin-right: 0in; font-family: 'Microsoft Sans Serif';"><a name="_1310389257"></a><a name="_1310989433"></a> </p> <p class="MsoNormal" style="font-size: 9.5pt; margin-left: 0in; margin-right: 0in; font-family: 'Microsoft Sans Serif';"><font class="_mt">We file income tax returns in the US federal, various state, local and foreign jurisdictions. During 2009, the IRS closed its examination of our tax returns for fiscal 2000 and 2001. In connection with the settlement of our fiscal 2000 and 2001 examinations, we paid the IRS approximately $18.2 million, including interest of $6.0 million. In general, we are no longer subject to any significant US federal, state, local or foreign income tax examination by tax authorities for years before fiscal 2002.</font></p> <p class="MsoNormal" style="font-size: 9.5pt; margin-left: 0in; margin-right: 0in; font-family: 'Microsoft Sans Serif';"><font class="_mt">During fiscal 2009, the IRS began an audit of our US federal income tax returns for fiscal 2002 through 2005. We are also subject to examination in state and foreign jurisdictions for the same years. We believe we have recorded all appropriate provisions for outstanding issues for all jurisdictions and open years. However, we can give no assurance that taxing authorities will not propose adjustments that increase our tax liabilities.</font></p><!--EndFragment--><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div><!-- body --></div></div> </div> 17.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Income Taxes Income Tax Provision Distribution of income before tax Years ended September false false No definition available. No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true